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160968 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 194700 Page 1 of 1 0 ONE CIVIC SQUARE MARKEY'S AUDIO VISUAL INC CARMEL, INDIANA 46032 2909 S MERIDIAN ST CHECK AMOUNT: $1,803.75 o� INDIANAPOLIS IN 46225 2372 CHECK NUMBER: 160968 CHECK DATE: 6/2512008 DEPARTMENT ACCOUNT PO NUM INVO NU MBER AMOUNT DESCRIPTION 1047 4239099 20804021 293.75 OTHER MISCELLANOUS 1160 4341999 20804082 510.00 OTHER PROFESSIONAL FE 1160 4353099 20804082 1,000.00 OTHER RENTAL LEASES i f I At kk--- REMITTO: 2080402 1 MARKED/ S` BY: Markey's Audio Visual, Inc. RENTAL &STAGING 2909 S. Meridian Street Indianapolis, IN 46225 -2372 06/02/08 2909 S. Meridian St. Indianapolis, IN 46225 2372 www.markeys.com (317) 783 -1155 1- 800 686 -9987 FAX (317) 781 -4110 vILL TO: SHIP TO: CARMEL CLAY PARKS RECREATION CARMEL CLAY PARKS AND RECREATI 1411 E. 116TH ST. 1235 CENTRAL PARK EAST DRIVE MONON CENTER BALLROOM CARMEL, IN 46032 CARMEL, IN 46032 ORDER NO. ORDER DATE CUSTOMER NO. &-Vila Kam 92099534 06/03/0 00000032494 01 55 EMILY RANDELL OUR TRUCK D *RENTAL 1.00 1.00 20.000 EA 20.00 SIGMA VDA VIDEO DA 6 -WAY *RENTAL 2.00 2.00 10.000 EA 20.00 42" CARTS W /SKIRTS *RENTAL 1.00 1.00 20.000 EA 20.00 CABLE PACKAGE *RENTAL LABOR 1.00 1.00 52.500 EA 52.50 EVENT TECHNICIAN LABOR *SU -TD -NT 1.00 1.00 131.250 EA 131.25 SET -UP /TEAR -DOWN LABOR RECEI 7ED a r, JUN 1 1 2008 BY: (0) lv�� SALE AMOUNT 243.75 MISC. CHARGES .00 COMMENTS: FOR: BAR MITZVAH SHIPPING /HANDLING 50.00 BY: EMILY RANDELL SALES TAX .00 USE: 5/31 TOTAL 293.75 AMOUNT RECEIVED .00 NET 30 TERMS: 293.75 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. Markey's Audio Visual, Inc. 2909 S Meridian Street Date Due Indianapolis, IN 46225 -2372 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/2108 20804021 Banquet supplies 293.75 Total 293.75 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 oucher No. Warrant No. Allowed 20 Markey's Audio Visual, Inc. 2909 S Meridian Street Indianapolis, IN 46225 -2372 In Sum of 293.75 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 20804021 4239099 293.75 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 20 -Jun 2008 Signature 293.75 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund i REMITTO: 2080408 1 L AMRKZW5 Markey's Audio Visual, Inc. RENTAL STAGING 2909 S. Meridian Street Indianapolis, IN 46225 -2372 06/05/08 2909 S. Meridian St. Indianapolis, IN 46225 -2372 www.markeys.com (31 7) 783 -1155. 1- 800 686 -9987 FAX (317) 781 -4110 BILL TO: SHIP TO: CITY OF CARMEL CITY OF CARMEL MAYOR'S OFFICE CITY HALL 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 ORDER NO. ORDER DATE CUSTOMER 0. 92099537 06/04/0 00000031771 01 55 f S I P -D D O MICHELLE KRCMERY OUR TRUCK ITEM ION EXTEN PRICE D *RENTAL 1.00 1.00 25.000 EA 25.00 SHURE SM -58 PODIUM MIC *RENTAL 1.00 1.00 40.000 EA 40.00 SHURE BETA 58A VOCAL MIC *RENTAL 2.00 2.00 60.000 EA 120.00 SM -'81 PIANO MICROPHONE *RENTAL 1.00 1.00 85.000 EA 85.00 SHURE W/L HANDHELD MICROPHONE *RENTAL 1.00 1.00 150.000 EA 150.00 MIDAS 16- CHANNEL AUDIO CONSOLE *RENTAL 1.00 1.00 75.000 75.00 KLARK TEKNIK RACK *RENTAL 1.00 1.00 125.000 EA 125.00 FRONT OF HOUSE RACK *RENTAL 1.00 1.00 100.000 EA 100.00 JBL ARRAY AMP RACK *RENTAL .1.00 1.00 60.000 EA 60.00 QSC POWERLIGHT 3.4 AMP *RENTAL 2.00 2.00 75.000 EA 150.00 JBL ARRAY SPEAKERS 45 DEGREE *RENTAL 1.00 1.00 50.000 EA 50.00 JBL MP -212 SPEAKER MONITOR *RENTAL 1.00 1.00 100.000 EA 100.00 JBL SUBWOOFER *RENTAL 1.00 1.00 60.000 EA 60.00 SALE AMOUNT MISC. CHARGES COMMENTS: a SHIPPING /HANDLING SALES TAX f 3 yi 99 9 (59� b TOTAL AMOUNT RECEIVED TERMS: BALANCE DUE CUSTOMER COPY REMIT TO: 2080408 2 MARKEY S Markey 's Audio Visual, Inc. RENTAL STAGING 2909 S. Meridian Street a Indianapolis, IN 46225 -2372 06/05/08 2909 S. Meridian St. Indianapolis, IN 46225 -2372 www.markeys.com (317) 783 -1155. 1- 800 686 -9987 FAX (317) 781 -4110 BILL TO: SHIP TO: CITY OF CARMEL CITY OF CARMEL MAYOR'S OFFICE CITY HALL 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 ORDER NO. CUSTOMER NO. LOC r 92099537 06/04/03 0000003177113 01 55 CUSTOMER' 0b. NUM&IT SHIPIVI MICHELLE KRCMERY OUR TRUCK o MULTI CHANNEL PRESS BOX *RENTAL 1.00 1.00 30.000 EA 30.00 CABLE.PACKAGE *RENTAL LABOR 2.00 2.00 45.000 EA 90.00 EVENT TECHNICIAN LABOR *SU= TD —NT' 2.00 2.00 105.000 EA 210.00 S'ET —UP /TEAR —DOWN LABOR SALE AMOUNT 1,470.00 MISC. CHARGES .00 COMMENTS: FOR: MICHAEL FEINSTEIN SHIPPING /HANDLING 40.00 BY: MICHELLE KRCMERY SALES TAX .00 USE: 6/03 TOTAL 1,510.00 AMOUNT RECEIVED .00 NET 30 TERMS: 1,510.00 BALANCE DUE CUSTOMER COPY Prescribed by ,State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER 5/23/08 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 Markey's Audio Visual, Inc. Purchase Order No. 2909 S. Meridian Street Terms Indianapolis IN 46225 -2372 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6/5/08 20804082 Rental of equipment and other professional se rvices associated with the Michael Feinstein press conference June 3, 2008 Total $1 ,510.00 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. 6/23/08 ALLOWED 20 Markey's Audio Visual, Inc. IN SUM OF 2909 S. Meridian Street Indianapolis IN 46225 -2372 1,510.00 ON ACCOUNT OF APPROPRIATION FOR 1160 Mayors 4353099 ($1,000.00) 4341999 ($510.00) Other rental leases Other .professional fees Board Members Po# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 20804082 4353099 1 000.00 bill(s) is (are) true and correct and that the 20804082 4341999 $510.00 materials or services itemized thereon for which charge is made were ordered and received except 20 �igna, re Cost distribution ledger classification if Title claim paid motor vehicle highway fund