HomeMy WebLinkAboutJONAS PRODUCTIONS -002374 -10/20/2011 CARMEL REDEVELOPMENT COMMISSION 002374
Jonas Productions Check: 2374
8606 North 700 West Date: 10/20/2011
Fountaintown, IN 46130 Vendor: JONASPRO
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
17036 11,265.00 11,265.00 0.00 0.00 11,265.00
Audio Services for The Drowsey
11,265.00 11,265.00 0.00 0.00 11,265.00
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USA • AUSTRALIA
Invoice
Date Invoice no. JONAS
9/2/2011 17036 PRODUCTIONS
Bill To Event Information
Carmel Redevelopment Commission September 1- 30, 2011
Attn: Matt Worthley The Drowsey Chaperone
30 W. Main St. Suite 220 Booth Tarkington Civc Center
Carmel, IN 46032 3200 Cold Spring Rd.
Indianapolis, IN
Due Date Terms P.O. No. I Contact Email
9/2/2011 Before show pending Michael @CivicTheatre.org
Contact Contact Phone Contact Fax Contact Cell Rep
Michael Lasley 317.924.6770 317.313.4439 Ted
Description Amount
Audio services for The Drowsey Chaperone v. 1 - Wireless RF v. 1 8,865.00
Audio services for The Drowsey Chaperone v. 1 - Monitor v.1 2,400.00
Non-refundable deposit of $ due in Secured Check by (WAIVED)
Balance of $11,265.00 due on receipt.
Customer will provide stagehands for load in and load out of equipment.
Customer is responsible for all transportation for tech •
Customer will provide a current certificate of insurance showing Jonas Productions, Inc.
as Loss Payee for the replacement value of the equipment listed in the section A and
General Liabilityof $1,000,000.00 minimum. Owner shall maintain this insurance in full
force and effect at all times until the work has been completed.
Please make checks payable to: Jonas Productions, Inc. Tax ID#35-2125390
Signature Total US Dollars $11,265.00
Customer Date
8606 North 700 West,Fountaintown,Indiana 46 130 Office:317.835.7826 Fax:317.835.2207 www.JonasProductions.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.
Payee
(MO Pro4C4.1(11\5) I n C. Purchase Order No.
g CO 6 IV. 7n^ Ide54 Terms
F nJ 1I 4‘t3 b Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9--2- 11 11036 dudin services {or The Drowse ()low its 2 65, OD
Total '1265, ob
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I . e audited same in accordance
with IC 5-11-10-1.6.
"•"14t , 20 I( tr//
�� " - •-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
J onki Prod aithS .Inc, IN SUM OF $
AGOG N. 100 1A/e S'
FmAIN b1(n)I iN 14030
$ 1 12. 5. oi,
ON ACCOUNT OF APPROPRIATION FOR
02
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
qQ`- 17 036 Hy bo91i 1)265,06 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
9-30— 20I)
Exe r∎ ubirector
Title
Cost distribution ledger classification if
Carmel Redevelopment Commission
claim paid motor vehicle highway fund