HomeMy WebLinkAbout209029 05/22/2012 a CITY OF CARMEL, INDIANA VENDOR: 356424 Page 1 of 1
ONE CIVIC SQUARE ALL OCCASION ENTERTAINMENT
0 CHECK AMOUNT: $1,995.00
CARMEL, INDIANA 46032 286 VICTORY ROAD
SPRINGFIELD OH 45504 CHECK NUMBER: 209029
CHECK DATE: 5/22/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 32012 1,995.00 GENERAL PROGRAM SUPPL
INVOICL
INVOICE #i 032012
DATE: MAR 22, 2012
286 ictory Rd., Springfield, Ohio 45504
Phone (937) 323 -2930 Fax: same
EastCoast@MediaMonster.ty
T0: Carmel Clay PEtR Contacts: Dawn Koepper CVI[ D
1411 E. 116` Street ;i i Email: dkoepper@carmelclayparks com
Carmel, IN 46032• Phone: (317) 573 -4026 office��
Cell:
SALESPERSON JOB PAYMENT TERMS DUE DATE
replacement
Brad Net Immediate 3/31/12
screen
QTY DESCRIPTION j UNIT PRICE LINE TOTAL
1 18'x24' Ima iColor inflatable movie screen replacement. g P $1,995.00 $1,995.00
Convert from 4:3 to 16:9 aspect ratio w/ 4.5' black mesh
knockout material
1 Custom carrying bag
Carmel Clay PEtR PO 30582
Terms Net immediate.
SUBTOTAL $1 ,995.00
SALES TAX
www.MediaMonster.ty www.Facebook.com /MediaMonsterTV TOTAL $1,995.00
LLC:# 02- 0775758
Make all checks payable to All Occasion Entertainment Services
THANK YOU FOR YOUR BUSINESS!
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.
All Occasion Entertainment Services Terms
286 Victory Rd
Springfield, OH 45504
Invoice Invoice Description
Date Number (or note attached invoice(s) o PO Amount
3/22/12 32012 Replacement movie screen 30582 1,995.00
Total 1,995.00
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.
All Occasion Entertainment Services Allowed 20
286 Victory Rd
Springfield, OH 45504
In Sum of
1,995.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -60 32012 4239039 1,995.00 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
17 -May 2012
Signature
I 1,995.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund