HomeMy WebLinkAboutALL PRO SOUND -001525 -1/5/2011 CARMEL REDEVELOPMENT COMMISSION 001525
All Pro Sound Check: 1525
806 Beverly Parkway Date: 1/5/2011
Pensacola, FL 32505 Vendor: ALL PRO1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Pai
954605 40,067.50 40,067.50 0.00 0.00 40,067.5
White Speakers Exchange
40,067.50 40,067.50 0.00 0.00 40,067.5,
:Invoice#:,
ALfR6So U D 1•Video•Lighting•Home Entertainment 12/29/2010
806 Beverly Parkway Pensacola, FL 32505
Phone(850)432-5780 Fax (850)432-0844 Page: 1 of 1
Installation (800)925-9822 Equipment Sales(800)925-5776
Bill To: CRPAC-C Ship To: JOBSITE
CITY OF CARMEL REDEVELOPMENT COMMISION CARMEL PERFORMING ARTS CENTER
ATTN: LES OLDS AIA DIRECTOR RECEIVING DEPARTMENT
ONE CIVIC SQUARE 777 3RD AVE. SW
CARMEL, IN 46032 CARMEL, IN 46032
Customer Po#
Confirmed With: Terms NET DUE CONTRACT
Our Order# 'a Order Date Representative. Ship,Via • -, `Freight_` -, .EnteredBy
00954605 12/29/2010 CHAD EDWARDSON UPS FREIGHT LT PENSACOLA CEJ
Invoice Qty• Item#/Description Unit Price ( UM' � Ext Price
1 MISC APS 40,067.500 EA $40,067.50
MEYER SOUND SPECIAL ORDER WHITE SPEAKERS EXCHANGE
Sub Total $40,067.50
Discount $0.00
Sales Tax $0.00
Handling $0.00
Shipping $0.00
Director of Redevelopment/.
edevelopment 4/9 6s>0 Invoice Total $40,067.50
✓/C Poo z