175918 08/06/2009 a CITY OF CARMEL, INDIANA VENDOR: 363219 Page 1 of 1
ONE CIVIC SQUARE TECH GUY PRODUCTIONS
O CARMEL, INDIANA 46032 2520 E COPPERTREE CHECK AMOUNT: $369.00
CARMEL W 46033
CHECK NUMBER: 175918
CHECK DATE: 8/6/2009
DEPARTMENT ACCOUNT PO NUMB INVO NUMBER AMOUNT DESCRIPTION
902 4359003 v T- 31 -09 -A 369.00 FESTIVAL /COMMUNITY EV
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Invoice Attention: Michael Lee
Carmel Arts and Design
Date 7/31 /09
PROJECT TITLE: Arts District Festival
PROJECT LOCATION: 131st. Street and 3rd. Avenue
PROJECT DATE: Saturday, August 1, 2009 5pm -10pm
Tech Guy Productions PROJECT SETUP: Saturday, August 1, 2009 3pm -5pm
c/o Bryce Crocker PROJECT TEARDOWN: Saturday, August 1, 2009 10pm -11 pm
2520 E. Coppertree Way PROJECT DESCRIPTION: Street Festival
Carmel, IN 46033
317.695.0584
Bryce@techguypro.com
www,techguypro.com 12ft. x 1 Stag 2tt. high 1 $1.00 $192.00
Sound System 1 $200.00 $200.00
Onsite Staff, per /hr. 5 $20.00 $100.00
Lighting if needed 1 $0.00 $0.00
Subtotal $492.00
City Government Discount 25% off Total $123.00
Total $369.00
Date to be Paid by: August 10, 2009
Make Checks payable to: Tech Guy Productions
Sincerely yours,
M Bryce Crocker
Team Lead
Tech Guy Productions and
AMI (Artistic Multimedia Ink)
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.
r 1 2 ef� W q Terms
r k� I N 4 U 3� Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Sol L\ n� 5 ',h �o l -z a 3
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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 ac H rdance
with IC 5- 11- 10 -1.6. C.-
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT I hereby hat the attached invoice or
DEPT. Y certi 'Y fy s
59 04 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
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Sign re
Director of (lnaratinnc
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund