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209855 06/18/2012 CITY OF CARMEL, INDIANA VENDOR: 363219 Page 1 of 1 ONE CIVIC SQUARE TECH GUY PRODUCTIONS CARMEL, INDIANA 46032 2520 E COPPERTREE CHECK AMOUNT: $450.00 CARMEL IN 46033 CHECK NUMBER: 209855 CHECK DATE: 6/18/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4340800 201206001 450.00 ADULT CONTRACTORS Tech Guy Productions, Inc. Invoice 2520 East Copper Tree Way -81 Carmel, IN 46033 �S I �7ED WWW.1.TKCH GU T PRO.COM 695•OS84 i JUN 012012 Bill To:. Carmel Clay Parks 1235 Central Park Drive East Ship To Carmel, IN 46032 Woodbrook Elementry School 4311 E. 116th. Street Carmel, IN 46033 Date Invoice No. Terms Project 05/07/12 201206001 Due on receipt Success on Stage Item Description Quantity Rate Amount Sound System Soind System for June 25 -28 and July 30- August 2 2 150.00 300.00 Lighting System Lighting System for June 25 -28 and July30- August 2 75.00 150.00 2 Setup and Setup and Delivery 2 0.00 0.00 Delivery P jr chasO �cnption VP �'1 C O.i P -y3 'O� udget ne et 7 a urchaser Date 1 z— proval Date Make Checks Payable to: "Tech Guy Productions, Inc." Total $450.00 Carmel o Clay Parks &Recreation CHECK REQUEST RILE -F Date: WRL�-- Z: Cr171-7�,D JUN 0 1 2012 Check payable to Name: 'I W v a Address: 2�5 2 0 r City, State, Zip M e 1�� NA u (c) n 33 Mail check to payee V III" Return check to requestor Check Amount 1 0 Date Required S Check needed for e c o M To be paid from y� PO (if applicable) V U0 Budget account GL 1 �3 4 c tR oc� OU l L Budget Line Description (C� n Invoice(s) and Purchase Order (if required) MUST be attached. Requested by (print): Requested by (signature):" Approved by (signature of Division Manager): on this date Form revised 7 -7 -08 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. 363219 Tech Guy Productions Inc. Terms 2520 East Copper Tree Way Carmel, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 5/7/12 201206001 Sound system 30776 450.00 Total 450.00 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. 363219 Tech Guy Productions Inc. Allowed 20 2520 East Copper Tree Way Carmel, IN 46033 In Sum of i 450.00 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or Board Members Dept INVOICE NO. ACCT #fTITLE AMOUNT 1082 -6 201206001 4340800 450.00 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 14 -Jun 2012 0 Ac) .vn rnj-�o Signature 450.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund