HomeMy WebLinkAbout161943 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 194700 Page 1 of 1
ONE CIVIC SQUARE MARKEY'S AUDIO VISUAL INC CHECK AMOUNT: $612.00
CARMEL, INDIANA 46032 2909 S MERIDIAN ST
INDIANAPOLIS IN 46225 -2372 CHECK NUMBER: 161943
CHECK DATE: 7/2312008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4239099 20804595 612.00 OTHER MISCELLANOUS
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INV
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�aQ�Ey Markey's Audio Visual, Inc.
RENTAL STAGING 909 S. Meridian Street
Eanapolis, IN 46225 -2372
06/24/08
2909 S. Meridian St. Indianapolis, IN 46225 -2372 n o www.markeys.com
N
(317) 783 -1155. 1- 800 686 -9987 N
FAX (317) 781 -4110
BILL TO: SHIP TO:
CARMEL CLAY PARKS RECREATION THE MONON CENTER
1411 E. 116TH ST. 1235 CENTRAL PARK EAST DRIVE
OUTSIDE BY BRIDGE
CARMEL, IN 46032 CARMEL, IN 46032
CUSTOM
SALES
j
ORDER DATE MER NO. LOC REP.
JUL 0 8 7008
92099583 06/24/0 00000032494 01 55
CUSTOMER P.O. NUMBER JOB NUMBER
EMILY RANDELL OUR TRUCK
IT PRICE
ORDERED
EXTEN PRICE
DESCRIPT UNIT PRICE
ITEM NUMBER *RENTAL 1.00 1.00 85.000 EA 85.00
SHURE,UHF W/L LAVALIER MIC
*RENTAL 1.00 1.00 65.000 EA 65.00
SQUARE ONE EQ RACK
*RENTAL 1.00 1.00 75.000 EA 75.00
MACKIE 8085 AMP /MIXER
*RENTAL 2.00 2.00 50.000 EA 100.00
JBL 212 SPEAKERS W /STANDS
*RENTAL 1.00 1.00 75.000 EA •75.00
HONDA GENERATOR
*RENTAL 1.00 1.00 12.000 EA 12.00
CABLE PACKAGE
*RENTAL LABOR 1.00 1.00 150.000 EA 150.00
EVENT TECHNICIAN LABOR
c23
SALE AMOUNT 562.00
MISC. CHARGES .00
COMMENTS: FOR: PETERSON /SANDERS WEDDING SHIPPING /HANDLING 50.00
BY: EMILY RANDELL SALES TAX .00
USE: 6/21 TOTAL 612.00
AMOUNT RECEIVED .00
NET 30
TERMS: 612.00
BALANCE DUE
CUSTOMER COPY
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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 Purchase Order No.
194700 Markey's Audio Visual, Inc.
Date Due
2909 S Meridian Street
Indianapolis, IN 46225 -2372
Invoice Rjjj Description Amount
Date (or note at
invoice(s) or bill(s))
612.00
6124108 ment rented
Tota l 612.00
1 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
20
Clerk- Treasurer
Voucher No. Warrant No.
Allowed 20
194700 Markey's Audio Visual, Inc.
2909 S Meridian Street
Indianapolis, IN 46225 -2372 In Sum of
612.00
ON ACCOUNT OF APPROPRIATION FOR
104- Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 20804595 4239099 612.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
18 -Jul 2008
Signature
612.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund