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Home My WebLink AboutFULL COMPASS SYSTEMS, LTD- 002683- 2/16/2012 CARMEL REDEVELOPMENT COMMISSION 002683 r Full Compass Systems, Ltd Check: 2683 9770 Silicon Prairie Pkwy Date: 2/16/2012 Madison, WI 53593-8442 Vendor: FULLCOMP Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paic 2508439 3,287.12 3,287.12 0.00 0.00 3,287.1 loudspeaker 3,287.12 3,287.12 0.00 0.00 3,287.1 r,;wA THEKEYjO DOCUMENTSECURITy HEAT ACTIVATED THUMEt-PRINT ADDIT.-§Y SECURITY FEATURES INCLUDED SEE BKCiKeor DETAILS a�'�s&DEs% Carmel Redevelopment Commission P y 301Nest Main Street REGIONS 002683 ®' zo-1a21nao a `.' ' Suite 220 eh,''"_`t Carmel IN 46032 sTR1 2683 DATE AMOUNT 2/16/2012 ***********3,287.12 PAY THE SUM.OF THREE THOUSAND TWO HUNDRED EIGHTY SEVEN DOLLARS AND 12 CENTS****** TO THE ORDER OF Full Compass Systems,Ltd 9770 Silicon Prairie Pkwy sE�s,L Madison, WI 53593-8442 ,� °, e 000 2613 311' 1:0 740 L 4 2 L 31: 008 7 504 L L L CARMEL REDEVELOPMENT COMMISSION 002683 Full Compass Systems, Ltd Check: 2683 9770 Silicon Prairie Pkwy Date: 2/16/2012 Madison, WI 53593-8442 Vendor: FULLCOMP Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 2508439 3,287.12 3,287.12 0.00 0.00 3,287.12 loudspeaker 3,287.12 3,287.12 0.00 0.00 3,287.12 11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-37228- ��y] *** SALES ORDER *** From: Full Compass Systems, LTD 9770 Silicon Prairie Pkwy Today's Dt: 12/01/2011 14:51:15 Madison WI 53593-8442 Sale No: 2508439 608-831-7330 Sale Dt: 11/30/2011 15:25:15 Fax # 608-831-6330 Operator: barb Bill: Customer # 1003975 Ship To: Cus/Adr # 1003975 -- BOOTH TARKINGTON THEATRE BOOTH TARKINGTON THEATRE 3 CENTER GREEN 3 CENTER GREEN ATTN: MICHAEL LASLEY CARMEL IN 46032 CARMEL IN 46032 317-924-6770 317-924-6770 PO # Order By SlsPsn Ship Via F.O.B. Freight Boxes Ty Login MICHAEL barb UPS GRND RESID. MADISON FLAT RT 0 0 barb Part # Qty Ordr Wh Bin Ds Tx Unit Price Exten Price EON-315 6 .000 R B40C R X Y 446 .000 2676.000 Loudspeaker 15" Powered, 280W EON-15BAG-DLX 6.000 R G31C R A Y 77.520 465.120 Padded Bag for Eon15 w/Zipper Subtotal 3141.12 opv Shipping 146.00 Expedite 0.00 Taxable Amt 3287.12 Insurance 0.00 Tax NTX NO TAX at 0.00% Tax 0.00 Total 3287 .12 Payments Paid 0.00 Pay Info Prepaid 0.00 Terms HOLD ORDER BALANCE DUE 3287.12 Shippers FEIN 39-1279698 Worthley, Matthew D From: Michael Lasley[Michael @CivicTheatre.Org] Sent: Thursday, December 29, 2011 10:41 AM To: Olds, Les; Worthley, Matthew D Subject: FW: Sales Order 2508439 JBL order Attachments: SalesOrder_2508439.pdf Gentlemen, Here is the invoice for the stage monitors I purchased with approval from Les. The computer system will be purchased separately. Please let me know if there is anything else you need from me. Will you pay this directly or will you reimburse Civic? Thanks! Michael Lasley Producing Director Booth Tarkington Civic Theatre 3 Center Green Suite 200 Carmel, IN 46032 317-924-6770 x214 michaelPcivictheatre.org Original Message From: Barb Stenson [mailto:barbOfullcompass.com] Sent: Thursday, December 01, 2011 3:51 PM To: Michael Lasley Subject: Sales Order 2508439 JBL order Email: michaelPcivictheatre.org TO: BOOTH TARKINGTON THEATRE Attn: MICHAEL Subj : Sales Order number 2508439 Comments: Here you go, thanks! 550 1 ti Barb Stenson Full Compass Sales Representative barb()fullcompass.com 800-356-5844 ext 1146 Visit our Web Site: http://www.fullcompass.com ****************************************************** 2 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 LT7J Purchase Order No. 7 7 6 57/;2- ^err<`° �� Terms S 3 5 g 3— 7,Y 2 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) i2. 2cov- 39 S ,�i< �. , 7_1 2— Total 5,2Fr I hereby certify that the attached invoice(s), or bill(s), is (are) true and correc audited same in accor- -t dance with IC 5-11-10-1.6. ;' , 20/ GGterk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 F�l l 6}j'7�GfS 3 SyS <,,� L7�TJ IN SUM OF $ /�Kwy oh, Z. 53 5'9 3- (5;-1y2 $ 3, 2,Y7 /2 ON ACCOUNT OF APPROPRIATION FOR g(' Board Members DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), gat 25 8 L13g 07/064-',277 2,S'7./2- 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 /- X/20 /2 Exe dravier®irector e Cost distribution ledger classification if Carmel RedeveT'lotlpment Commission claim paid motor vehicle highway fund