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Home My WebLink AboutT.C. FURLONG, INC.- 002589- 1/18/2012 CARMEL REDEVELOPMENT COMMISSION 002589 T.C. Furlong, Inc. Check: 2589 27885 N. Irma Lee Circle#101 Date: 1/18/2012 Lake Forest, IL 60045 Vendor: TCFURLON Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paic 53207pro-2 967.27 967.27 0.00 0.00 967.27 balance of contract B66049 175.91 175.91 0.00 0.00 175.91 Mega Clamp "C"clamp ' 1,143.18 1,143.18 0.00 0.00 ' 1,143.1E � i • THE KEY TO DOCUMENT SECURITY.,,HEATfACTIVATEDTHUMBPRINT;•,'ADDITIONALSECURITY*FEATURES INCLUDED:.SEE;BACK FOR DETAILS..,;/, J I ' ' _plait- Carmel Redevelopment Commissidn REGIONS 0. 02589 � 30 West Main Streef ,20-1421/740 , < Suite 220 , `"","" Carmel, IN 46032 O1iTR1e �, •i' 2589 t. . - ' DATE AMOUNT I I �� 1/18/2012 """""`1, 14318 PAY THE SUM-OF.ONE;THOUSAND ONE HUNDRED FORTY THREE DOLLARS AND 18 CENTS TO THE- - - ORDER OF T:CFurlo ng Inc. , - _ 27885 N. Irma Lee Circle #101 Lake Forest, IL60045 M .r 1 ,< 000258911' 1:0740142L31: 00875041Lill' CARMEL REDEVELOPMENT COMMISSION 002589 T.C. Furlong, Inc. Check: 2589 27885 N. Irma Lee Circle#101 Date: 1/18/2012 Lake Forest, IL 60045 Vendor: TCFURLON Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paic 53207pro-2 967.27 967.27 0.00 0.00 967.23 balance of contract B66049 175.91 175.91 0.00 0.00 175.91 Mega Clamp "C" clamp • 1,143.18 1,143.18 0.00 0.00 1,143.1E • • X-I1-52 COMPUTEREASE FORMS DIVISION(871)577-5791 T-37228 rLA I From: Brian O'Connell [mailto:boconnell @tcfurlong.com] Sent: Friday, December 09, 2011 12:33 PM To: Worthley, Matthew D; Lee, Mike E Subject: Carmel Theatre Development - Order 53207 Matt& Bill, Here is the information I have from our bookkeeper: Carmel Theater Development Initial Deposit 24,730.43 Invoice 865848 (2,222.14) -This is for the some of the Lex Products, Whirlwind & ProCo items that shipped on 11/18/2011 Remaining Credit Balance 22,508.29 \'v Meyer Sound Order (97,666.80) Balance Due (75,158.51) r 1 101 L2't p&l d v/iPC *** -There will also be future charges relating to the shipment o Q the remaining Lex Products items that have yet to ship, as I �l, retndinln9 well as the MegaClamp's and the Ultimate BMB200k's. *** Thank you for your help with this. Let me know if you have any questions. Best Regards, Brian O'Connell Sales Manager I Professional Audio �T. C. Furlong, Inc. Invoice No. 53207PRO `27885 N.Irma Lee Circle-8 101 Lake Foreat,IL 60045 invoice Date 11/7/2011 TEL:847-367.9588/FAX:847-367-9592 It FURLONG Due Date 11/7/2011 Sold To: Shipped To: Carmel Theater Development Company The Palladium Attn: Jeff Sporlieder Center for the Performing Arts 11711 N Pennsylvania St, Suite 200 Attn: Kyle Gree Carmel, IN 46032 One Center Green Carmel, IN 46032 Terms Shipped Via Sates Rep Date Shipped Customer P.O.8 Resale/Tax Exempt 4 50%Prepay/COD UPS Ground BMO 11/7/2011 001123 Out of State Quantity Item Code Mfr/Description Price Each Extension 10 UPM-1P Meyer UPM-1P Ullra-Compact Wide Coverage 1,773.81 17,738.10 Loudspeaker,Arrayable-WHITE 8 MUB-UPM Meyer MUB-UPM Mounting U-Shaped 92.31 738,48 Mounting Bracket-WHITE 8 RESALE PRO... MegaClamp'C"Clamp 12.68 101.4.4 12 MEYER Meyer 40.134.011.01 M8 Eye bolt Kit for 12.36 148.32 UPJ-1P-Kit includes 2 eyebolts(13 mm long), 2 wing head screws and washers 4 LEX PRODUC... Lex Products PE700J-25-PCN PowerCon 46.08 184.32 Jumper,25' 4 LEX PRODUC... Lex Products PE700J-50-PCN PowerCon 74.69 298.76 Jumper, 50' 8 LEX PRODUC... Lex Products PE700J-10-PCN PowerCon 31.12 248.96 Jumper, 10' 10 MKQ25 Whirlwind MKQ25 Mic Cable, Canare Quad, 28.09 280.90 25' 5 MKQ10 Whirlwind MK010 Mic Cable,Canare Quad, 18,69 93.45 10' 2 MKQ50 Whirlwind MKQ50 Mic Cable, Canare Quad, 45.48 90.96 50' 2 MKQ25 Whirlwind MKQ25 Mic Cable,Canare Quad, 28.09 56.18 25' 2 WHIRLWIND Whirlwind MKQ150 Mic Cable, Canare Quad, 167.40 334.80 150' 1 LEX PRODUC... Lex Products ADPT515PCNBL-150 12/3 210.36 210.36 Edison to Powercon 6 MICA Meyer MICA Compact High-Power Curvilinear 8,572.28 51,433.68 Array Loudspeaker wit WISTLOCK Power Connection, Includes(2)Rigging Frames and RMS-WHITE Thank you! Total Control A 53207 Page 1 �T. C. Furlong, Inc. Invoice No. 53207PR0 C2788N. Irma Lee Circle-#101 5 Lake Forest,IL 60045 invoice Date 11/7/2011 TEL: 847-367-9588/FAX:847-367-9592 TC FURLONG Due Date 11/7/2011 Sold To: Shipped To: Carmel Theater Development Company The Palladium Attn: Jeff Sporlieder Center for the Performing Arts Attn: Kyle Lemoi 11711 N Pennsylvania St., Suite 200 One Center Green Carmel, IN 46032 Carmel, IN 46032 Terms Shipped Via Sates Rep Date Shipped Customer P.0.# Resale/Tax Exempt# 50%Prepay/COD UPS Ground BMO 11/7/2011 001123 Out of State Quantity Item Code Mfr/Description Price Each Extension 10 LEX PRODUC... Lex Products 3123J-L520 3'Twistlock to(2) 62.64 626.40 Twistlock Y Cables 10 LEX PRODUC... Lex Products 3123J-L520-PCN 3'3-pin 58,76 587.60 Twistlock to(2)Powercon 4 UPJ-1P Meyer UPJ-1 P Compact Wide Coverage VariO 2,888.19 11,552.76 Loudspeaker,Arrayable-BLACK 4 MYA-UPJ Meyer MYA-UPJ Mounting Yoke-BLACK 163.00 652.00 2 PROCO ProCa EC12-50 Powercon-Powercon/XLR 96.63 193.26 Powered Speaker Cable,50' 2 PROCO ProCo EC12-25 Powercon-PowerconfXLR 71.03 142.06 Powered Speaker Cable,25' 12 MEYER Meyer 40.134.011.01 M8 Eye bolt Kit for 12.64 151.68 UPJ-1P- Kit Includes 2 eyebolts(13 mm long). 2 wing head screws and washers 2 BMB200K Ultimate BMB200K Bracket, Mounting large 30.19 60.38 3 UPA-1P Meyer UPA-1P Compact Wide Coverage 4,134.47 12,403.41 Loudspeaker, Arrayable-WHITE 3 MYA-UPA Meyer MYA-UPA Mounting Yoke-WHITE 197.82 593.46 1 Drop Ship Drop Ship Charges for Meyer Sound 0.00 0.00 1 Delivery UPS Ground, Insurance&Handling 0.00 0.00 °($24,730.43)-25% of this invoice(not Including freight)will be due in the form of a deposit.' *"The remaining balance plus freight will be due prior to the shipment from the Manufacturer"' State Sales Tax 7.00% 0.00 Thank youl Total $98,921.72 •Control# 53207 Page 2 �T. C. Furlong, Inc. Invoice No.. 1366049 N. Irma Lee Cirole-#101 Cr885 Lake Forest IL ee Circle Invoice Date 12/29/2011 TEL:847467.95881FAX:847467.8592 TC FURLONG Due Date 1/1/2012 ' Sold To: Shipped To: Carmel Theater Development Company The eal rf orr ming Arts Center for the Pee rf Attn: Accounts Payable 11711 N Pennsylvania St., Suite 200 n Carmel, IN 46032 Onne e Ceentte er Green Carmel, IN 46032 Terms Shipped Vla Sales Rep Date Shipped Customer P.O.# ResalefTax Exempt# Due Upon Rece... UPS Ground BMO 12/28/2011 001123 Out of State Quantity Item Code Mfr I Description Price Each Extension 8 RESALE PRO... MegaClamp"C"Clamp 12.88 101.44 2 BMB200K Ultimate BMB200K Bracket, Mounting large 30.19 60.38 1 Delivery UPS Ground, Insurance&Handling 14.09 14.09 State Sales Tax 7.00% 0.00 Thank youl Total $175.91 Control# I 53207 Prescribed by Slate 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 TC. �Ut10�� 1T tl c 1 I Purchase Order No. 218 85 N_Iv'rM Lee CC)tc f. — #I01 Terms Lade hre5i,ZI_ eOt 5 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) I I--°\—\\ 53'47A0_ rt rf∎O\aet o-c- Conk t due 9 67.11 17 -19-Il J�G(S O\ ! t not ana UIltnttc_11B7bOk's 175.4' • Total l Pie)3 1S I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct a - me in accor- dance with IC 5-11-10-1.6. I —t - , 2012 „or / - Treasurer