HomeMy WebLinkAbout161641 07/16/2008 a f CITY OF CARMEL, INDIANA VENDOR: 360286 Page 1 of 1
0 rr ONE CIVIC SQUARE FREQUENCY CITY SOUND LIGHTING TT
CARMEL, INDIANA 46032 946REDWAYAVE
�H ECKAMOUNT: $3,200.00
yR,ux `o CINCINNATI CH 45229 -1914 CHECK NUMBER: 161641
CHECK DATE: 7/16/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE N UMBER AMOUNT DESCRIPTION
*1160 4359003 6478 2,000.00 FESTIVAL /COMMUNITY EV
902 4359003 6478 1,200.00 FESTIVAL /COMMUNITY EV
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Frequency City Sound Lighting Ltd. H P U 0 H C
q Y Y g g
Regional Sound National Quality
946 Redway Avenue DATE: July 19, 2008
Cincinnati, Ohio 45229 INVOICE: 6478
Phone 513.751.0970 Fax 513.751.0944
Bill To:
Megan McVicker
Carmel Arts Design District Office P[o
mmcvicker@carmel.in.gov
(317)571 -2791
www.CarmelArtsandDesign.com CITYM
DESCRIPTION AMOUNT
24x24 Covered Stage, Sound, Lighting, Techs, Delivery and Strike for Event July 19, 2008 3,200.00
Please make all checks payable to Frequency City Sound TOTAL 3,200.00
www.freqcitysound.com
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B a,4cribed.by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
'An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
So 1-CA 0( d- k/t d Purchase Order No.
C? 7,�!e
Terms
Iq
C jh 17 n �Q J Ys ZZY Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
i
Total 00
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
1 20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
GAG oy L1S1,29
3. a 20o, ao
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
6 L l g y3 5100 3 000. c;O bill(s) is (are) true and correct and that the
90 Z Lt 2� 1 135;F O 1,Z00- materials or services itemized thereon for
which charge is made were ordered and
received except
20 00
ignat re' 04 Cr
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund