175695 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 360286 Page 1 of 1
ONE CIVIC SQUARE FREQUENCY CITY SOUND &LIGHTING CHECK AMOUNT: $8,200.00
CARMEL, INDIANA 46032 946 REDWAY AVE
ti4 0 ��o CINCINNATI OH 45229 -1914 CHECK NUMBER: 175695
CHECK DATE: 816/2009
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4359003 6555 8,200.00 FESTIVAL /COMMUNITY EV
Frequency City Sound Lighting Ltd.
Regional Sound National Quality
946 Redway Avenue DATE: June 20, 2009
Cincinnati, Ohio 45229 INVOICE: 6555
Phone 513.751.0970 Fax 513.751.0944
Bill To:
Megan McVicker
Carmel Arts Design District Office FRIO
mmcvicker @carmel.in.gov
(317)571 -2790
www.CarmelArtsandDesign.com (ITYN,
DESCRIPTION AMOUNT
24x24 Covered Stage, Sound, Lighting, Techs, Delivery and Strike for Event July 11, 2009 3,200.00
24x16 Covered Stage, Sound, Lighting, Techs, Delivery and Strike for Event July 11, 2009 2,500.00
Stage Trailer, Sound, Lighting, Techs, Delivery and Strike for Event July 11, 2009 2,500.00
Please make all checks payable to Frequency City Sound TOTAL 8,200.00
www.freqcitysound.com
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.
n Payee
Fr���P��� Jovrf��Zi �71 Purchase Order No.
J
,O
9 `/G p� <G ��G� Terms
2 �5 22 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total 2�•�U
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
IN SUM OF
(5?11 `522'
8 2s�.00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or D PT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
902 SSS 4 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 69
Signature
Director of Operations
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund