176619 09/01/2009 °�e CITY OF CARMEL, INDIANA VENDOR: 360286 Page 1 of 1
ONE CIV ^.SQUARE FREQUENCY CITY SOUND LIGHTING T
CARMEL, INDIANA 46032 946 REDWAY AVE HECK AMOUNT: $25,000.00
CINCINNATI OH 45229 -1914
CHECK NUMBER: 176619
CHECK DATE: 911/2009
DEPARTMENT ACCOUNT PO NUM I NVOICE NUMBE AMOUNT DESCRIPTI
902 4467099 6570 25,000.00 STAGE TRAILER
Frequency City Sound Lighting Ltd.
Regional Sound National Quality
946 Redway Avenue DATE: 8/11/2009
Cincinnati, Ohio 45229 INVOICE: 6570
Phone 513.751.0970 Fax 513.751.0944
FED TAX ID 20- 0609969
Bill To:
Carmel Redevelopment Commission
30 W. Main Street, Ste. 220
Carmel, IN 46032 FP10
DESCRIPTION AMOUNT
Used 1990 Century Industries Showmaster Stage Trailer
Title 49924486 ID# 1XCS403871-3000837 25,000.00
Please make all checks payable to Frequency City Sound TOTAL 25,000.00
www.fregcitysound.com
11
Prescribed 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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Total
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.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
V7 4- k� n IN SUM OF
S
000, o o
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I 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
F -1 9 200
na a
for kerns
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund