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Home My WebLink AboutKYLE COCHRAN- 003203- 9/26/2012 CARMEL REDEVELOPMENT COMMISSION 003203 Kyle Cochran Check: 3203 8575 Central Avenue Date: 9/26/2012 Indianapolis, IN 46240 Vendor: COCHRA1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 4098 3,150.00 3,150.00 0.00 0.00 3,150.00 Sound Engineering all summer 3,150.00 3,150.00 0.00 0.00 3,150.00 a, ,hTHE KEYTOttWirgiENTiSEGURIT4Y tIEAT�Atli AT,ED, UMB.137"T ADDITIONA- ECURITY FEATURE S INCLUDED 4SEE BACKFOR DETAILS tos,"'sk. Carmel Redevelopment Commission 30 West Main Street A REGIONS 003203 Suite 220 20-1421/740 CARMEL ��STAIG Carmel, IN 46032 3203 ( DATE AMOUNT 9/26/2012 ***********3,150.00 PAY THE SUM OF THREE THOUSAND ONE HUNDRED FIFTY DOLLARS AND NO CENTS **************** TO THE ORDER OF Kyle Cochran 8575 Central Avenue Indianapolis, IN 46240 hr Li M1 0032030 1.11, 0087504bL ��)° CARMEL REDEVELOPMENT COMMISSION 003203 Kyle Cochran Check: 3203 8575 Central Avenue Date: 9/26/2012 Indianapolis, IN 46240 Vendor: COCHRA1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 4098 3,150.00 3,150.00 0.00 0.00 3,150.00 Sound Engineering all summer 3,150.00 3,1 50.00 0.00 0.00 3,150.00 (-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 1-71771 Ct? CARMEL REDEVELOPMENT COMMISSION 0 0 31 6 9 Kyle Cochran Check: 3169 2340 W 67th Street Date: 9/20/2012 Indianapolis, IN 46260 Vendor: COCHRA1 Prior Invoice . P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 4098 3,150.00 3,150.00 0.00 0.00 3,150.00 Sound Engineering all summer 3,150.00 3,150.00 0.00 0.00 3,150.00 s THE KEiltdiR otaaiTygrali tia):I A M T'MKO THUMBPRINT a ADDITii*W.g g-PRT PE#0-Rhs W400gr SEE BACK:FOR DETAILS' ,;,, PP�s"E% Carmel Redevelopment Commission _ 30 West Main Street REGIONS 003169 �,�� 20-1421/740 (ate= Suite 220 o,S T R►C R E L`t" Carmel, IN 46032 3169 DATE AMOUNT 9/20/2012 ***********3,150.00 PAY THE SUM OF THREE THOUSAND ONE HUNDRED FIFTY DOLLARS AND NO CENTS **************** TO THE ORDER OF Kyle Cochran 7/ 2340 W 67th Street i (D Indianapolis, IN 46260 ,, 0003L6900' 1:0740L42 L31: 0013 7504LLLH° CARMEL REDEVELOPMENT COMMISSION 003169 Kyle Cochran Check: 3169 2340 W 67th Street Date: 9/20/2012 Indianapolis, IN 46260 Vendor: COCHRA1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 4098 3,150.00 3,150.00 0.00 0.00 3,150:00 Sound Engineering all summer 3,150.00 3,150.00 0.00 0.00 3,150.00 ► X-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 cam 1, kyle cochran Invoice No. 4098 8575 central ave indianapoli 46240 317.441.6161 Customer Misc Name carmel redevelopment commission Attn:megan mcvicker Order Date 5/1/12 Address 30 w main street suite 220 Event Date 6/16-9/8 City carmel State In ZIP 46032 Rep Phone Fax Pick up Email Delivery Qty Description Unit Price TOTAL 1 6/16 $ 350.00 1 6/23 $ 350.00 1 6/30 $ 350.00 1 7/14 $ 350.00 1 7/21 $ 350.00 1 7/28 $ 350.00 1 8/25 $ 350.00 1 9/6 $ 350.00 1 9/8 $ 350.00 SUMMER 2012-SEASON END- FINAL INVOICE BULK RATE sound engineering services-flat fee SubTotal $ 3,150.00 Shipping Tax Rate(s) 6.00% $ - SubTotal $ 3,150.00 Payment Cash Discount TOTAL $ 3,150.00 A DEPOSIT in the amount of$ will be required to hold the dates(s)of The balance will be due on the day of the show.Also,_ loaders for the in/out mustbe provided,as agreed upon,or you will be charged$50 per in and/or$50 per out per loader.Thank you for giving us the opportunity to work your event. t \• • Press bed by},tale Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER Y 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 V1k (0 C h r Purchase Order No. 8 575 Cc n-111' q v'P , Terms _14019011c JI � Oi + Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) C-\-1 ` L Sp101; eh90)PQr'k h9 r sooner 10\7 evens 3, ISO.°0 Total 5 IS O. I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. reasurer VOUCHER NO. WARRANT NO. ALLOWED 20 ,e Co Ghr4,11 IN SUM OF $ 8575 Ceh* \ Ave , 1. n ∎oklo bk•I s, X29.0 $ 3, IS 0." ON ACCOUNT OF APPROPRIATION FOR Cal Las oc1 Board Members PO#or D PT.# INVOICE NO. ACCT#!TITLE AMOUNT I hereby certify that the attached invoice(s), • 12 2359w '5, 156,°1) 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 9-13- 2012 ignature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund