HomeMy WebLinkAboutREQUENCY CITY SOUND & LIGHTIN- 002279- 9/22/2011 CARMEL REDEVELOPMENT COMMISSION 0 0 227 9
Frequency City Sound & Lightin Check: 2279
946 Redway Avenue Date: 9/22/2011
Cincinnati, OH 45229 Vendor: FREQUE1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
6664 5,750.00 5,750.00 0.00 0.00 5,750.00
sound stage
5,750.00 5,750.00 0.00 0.00 5,750.00
THEKEYTO;DOCUMENT SECURITY•HEAT ACTIVATED THUMB PRINT ADDITIONAL SECURITY FEATURES INCLUDED i SEE BACK FOR DETAILS° ` '- „€.
! os"'Esc Carmel Redevelopment Commission )' -•• ' r
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t.
P AREGIONS .0 02279
30.West:M ai r(Stre et'
Suite 220 20 4i117ao
::R°"E`” Cannel,IN 46032
2279
DATE : . AMOUNT
***********
.9/22%2011 � 5,750 00
PAY ' THE SUM,OF FIVE THOUSAND SEVEN HUNDRED FIFTY. DOLLARS AND NO CENTS ***************'.
TO THE ..
ORDER
Frequency City-Sound & Lightin
946 Redway:Avenue tSENs,,
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Cincinnati,OH 45229_
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10'002279n' 1:0740 Li, 2L3I: 00875041, 1 L11°
CARMEL REDEVELOPMENT COMMISSION 0 0 227 9
Frequency City Sound & Lightin Check: 2279
946 Redway Avenue Date: 9/22/2011
Cincinnati, OH 45229 Vendor: FREQUE1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
6664 5,750.00 5,750.00 0.00 0.00 5,750.00
sound stage
5,750.00 5,750.00 0.00 0.00 5,750.00
tA
x-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-37228 iO
Frequency City Sound & Lighting Ltd.
Regional Sound- National Quality
946 Redway Avenue DATE: 8.07.11
Cincinnati, Ohio 45229 INVOICE: 6664
Phone 513.751.0970 Fax 513.751.0944
Bill To:
Megan McVicker
FpEo um(y
Carmel Redevelopment Commission
30 W. Main Street, Suite 220
Carmel, IN 46032 1
DESCRIPTION AMOUNT
Sound, Stage, Techs for Rock the District 2011 $ 5,750.00
FCS 24x24 main stage, sound, lights and techs ready for 2:30PM show time
Carmel stage trailer, sound and techs ready for 8:00AM show time
Please make all checks payable to Frequency City Sound TOTAL $ 5,750.00
www.freqcitysound.com
Frequency City Sound & Lighting Ltd.
Regional Sound-National Quality
946 Redway Avenue DATE: 8.21.10
Cincinnati, Ohio 45229 INVOICE: 6634
Phone 513.751.0970 Fax 513.751.0944
Bill To:
Megan McVicker
Fprni.F,Irn-ru
Carmel Redevelopment Commission
Arts & Design District Office
mmcvicker(a�carmel.in.gov
(317)571-2791
(ITYS U11)
www.CarmelArtsandDesign.com
DESCRIPTION AMOUNT
Sound, Stage, Techs for Rock the District 2010 - 3 stages $ 8,300.00
Director of Redevelopment /e935- / 03
Please make all checks payable to Frequency City Sound TOTAL $ 8,300.00
www.freqcitysound.com (nU
�1n
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
'r ar-ve-,- ()' y Purchase Order No.
94(6 Terms
Gtr X522 9 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
So j7L4G y 5,750.00
Total S 7 SC:00
I hereby certify that the attached invoice(s), or bill(s), is (are) true a rect and I have audited same in accordance
with IC 5-11-10-1.6.
, 20 Xif
lerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
C;A IN SUM OF $
v
C. rr7li%at>%T r ys zy
$ j ,- 6
ON ACCOUNT OF APPROPRIATION FOR
9oZ
Board Members
Po#o.r INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s),DEPT.# I hereb certif that the attached invoices , or
*2--- (oe6y (5'35-9cv3 57 j.a) 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-/2- 20(/
Execu lve director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund Carmel Redevelopment Commission