HomeMy WebLinkAboutPROFESSIONAL AUDIO DESIGNS, IN- 003268- 10/25/2012 CARMEL REDEVELOPMENT COMMISSION 0 0 3 2 6 8
Professional Audio Designs, In Check: 3268
117078 W Dearborn Ave Date: 10/25/2012
Wauwatosa, WI 53226 Vendor: PROFAUD1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
7022 425.00 425.00 0.00 0.00 425.00
Space case, cart, etc
7036 32.50 32.50 0.00 0.00 32.50
2 Sennheiser ASA3000 -Antenna
457.50 457.50 0.00 0.00 457.50
1-At' 7NE KEYgTOWCUfAENTSECURm�N£ATT ACTIVATEOTNUMR P,RINTZADDITIDTIALA�ECURITY FEATURES INCLU®ED^SEE;HACK DETAILS
`cy 6 Ds■.� Carmel Redevelopment Commission 003268
30 West Main Street REGIONS
. Suite 220 ao-1 ax7naa
°CTRi<< Carmel, IN 46032
3268
DATE AMOUNT
10/25/2012 *************457.50
PAY
THE SUM OF FOUR HUNDRED FIFTY SEVEN DOLLARS AND 50 CENTS "************"***********"*****
TO THE
ORDER
OF Professional Audio Designs, In
11707B W Dearborn Ave
Wauwatosa, WI 53226
m.
•
77'00 3 2680 1:0 740 14 2 l 31: 008 7 504 i >. 10 --------'4-
CARMEL REDEVELOPMENT COMMISSION 003268
Professional Audio Designs, In Check: 3268
11707B W Dearborn Ave Date: 10/25/2012
Wauwatosa, WI 53226 Vendor PROFAUD1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
7022 425.00 425.00 0.00 0.00 425.00
Space case, cart, etc
7036 32.50 32.50 0.00 0.00 32.50'
2 Sennheiser ASA3000 -Antenna
457.50 457.50 0.00 0.00 457.50
•
C-11-52 COMPUTERESE FORMS DIVISION(877)577-5791 1'-71771 - • IS
Professional Audio Designs Inc Invoice
1170713 W. Dearbourn Ave
Wauwatosa. WI 53226 Date Invoice#
414.476.1011 8/13/220122 7022
Bill To
Cannel Redevelopment Commission
Les Olds
30 West Main Street
Carmel, IN 46032
P.O. No. Terms Project
•
in Anderson Net 20
Quantity Description Rate Amount
I R& R RCA-30-30 30 Space Case 1.759.00 1.759.00
I R&It Carmel-ME-UM I pX8 1,04750 1.047.511
3 It & R MICSIAND CART 1,056.25 3,168.75
I Shipping Charges from R& R 425.00 425.00
Total 56.400.25
Professional Audio Designs Inc Invoice
11707B W. Dearboum Ave
Date Invoice#
Wauwatosa, WI 53226
414.476.1011 9/3/2012 7036
Bill To
Carmel Redevelopment Commission
Jeff Steeg
30 West Main Street
Carmel, IN 46032
• P.O. No. Terms Project
Jeff Steeg Net 20
Quantity Description Rate Amount
2 Sennheiser ASA3000-US Antenna Splitter 2,057.65 4,1 15.30
I Shipping Charges 32.50 32.50
Total $4,147.80
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form NO.201(Rev.1985)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
"utiv Rdo!� o3�7., 3 /i r Purchase Order No.
11707K3 V. /%e' Terms
/1/77ziw9 ss, le-CT 5'3.26 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9(3/12 7036 47 ,,,/
Total 32 so
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
I0—zj , 20 rL
reasurer
Prescribed by State Board of Accounts
City Form No,201(Pay.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
(CO I ° 05'i'" 17c Purchase Order No.
II76'7$ Gd. OP?, 6 ocy 'pyP
Terms
G�/a61r{/,AO sn &-z- 5322 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s)) ry
&175 z -7o22 SIOyCr X45 Pl �ii.-7L `I Z SP
Total I ck)
I hereby 5-11 that the attached invoice(s), or bill(s), is (are)true and correct and sited same in accor-
dance with IC 5-11-10-1.6.
(� , 20 IZ_
-Treasurer