HomeMy WebLinkAboutPROFESSIONAL AUDIO DESIGNS, IN- 003107- 8/16/2012 CARMEL REDEVELOPMENT COMMISSION 003107
Professional Audio Designs, In Check: 3107
11707B W Dearborn Ave Date: 8/16/2012
Wauwatosa, WI 53226 Vendor: PROFAUD1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
6984 295.00 295.00 0.00 0.00 295.00
Service call
6986 338.00 338.00 0.00 0.00 89.00
Restocking fees
6996 2,083.25 2,083.25 0.00 0.00 23.50
Craftsman Tool Box order
2,716.25 2,716.25 0.00 0.00 407.50
+, .'_ THE KEY TO DP-C-OP;IIENTJ-SrCTJRIT,YalEA_TZA-CTIVATEENMIUMB FRINTZADDITTONAL7SECURITY FEATURES INCLUDED.SEE BACK FOR DETAILS pt
=sb tii Carmel Redevelopment Commission 003107
at30 West Main Street REGIONS
Suite 220 20.14211740
NfsrR% l Carmel, IN 46032
SiRIGt
3107
DATE
AMOUNT
8/16/2012 407.50
PAY THE SUM OF FOUR HUNDRED SEVEN DOLLARS AND 50 CENTS
TO THE
ORDER
OF
Professional Audio Designs, In
11707B W Dearborn Ave
Wauwatosa, WI 53226 ,,
VP
1 1'00 3 10 711' 1:0 7 40 14 2 1 31: 008 7 50 4 1 1 1117'
CARMEL REDEVELOPMENT COMMISSION 003107
Professional Audio Designs, In Check: 3107
11707B W Dearborn Ave Date: 8/16/2012
Wauwatosa, WI 53226 . Vendor: PROFAUD1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
6984 295.00 295.00 0.00 0.00 295.00
Service call
6986 338.00 338.00 0.00 0.00 89.00
Restocking fees
6996 2,083.25 2,083.25 0.00 0.00 23.50
Craftsman Tool Box order
2,716.25 2,716.25 0.00 0.00 407.50
X-11.52 COMPUTEREASE FORMS DIVISION(877)577.5791 1-71771 <CA
Professional Audio Designs Inc Invoice
I 1 70713 W. Dearbourn Ave
Wauwatosa, WI 53226 Date Invoice#
414.476.1011 7/17/2012 6984
Bill To
Carmel Redevelopment Commission
Les Olds
36 West Main Street
Carmel. IN 46032
P.O. No. Terms Project
Net 20
Quantity Description Rate Amount
I Service Call ?-16-12 140.00 1400(1
Customer Complains of Paging Function Not Functional
Svmetrix ARC controllers plugged into wrong ports in hack of Synetrix I/O-USER
FRRORNON WARRANTEE
9 9 Hours'travel time/Fuel Surcharge 65.00 585.00
I Hotel/Per Diem Expenses 155.00 155.00
Discount technicians traveling through Indianapolis -585.00 -585.00
Pf/i'
Total $295.00
I
Professional Audio Designs Inc Invoice
11707E W. Dearbourn Ave
Wauwatosa, WI 53226 Date Invoice#
414.476.1011 7/26/2012 6996
Bill To
Cannel Redevelopment Commission
Les Olds
30 West Main Street
Cannel, IN 46032
P.O. No. Terms Project
m Anderson Net 20
Quantity Description Rate Amount
I Craftsman'loot Box order 475.00 475.00
3 DPA 4099-V 528.25 1,584.75
I Shipping Charges 23.50 23.50
At W
Total $2,083.25
Professional Audio Designs Inc Invoice
117O7B W. Dearboum Ave • Date Invoice#
Wauwatosa, WI 53226
414.476.1011 7/18/2012 6986
Bill To
_Carmel Theater Developement Corp.,LLC
11711 N.Pennsylvania St.
Suite 200
Cannel,IN
P.O. No. Terms Project
•
Net 30
Quantity Description Rate Amount
I Pro Co restocking fee of 15%for wrong cables ordered 249.00 249.00
t Shipping Charges to return wrong cables to Pro Co 89.00
Pleb
Total 5338.00
Proscribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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 L
P f-pf c 55i oh& Atkt\(Q h e 5 9 f, I ll C Purchase Order No.
11 707 0 V DrOOrn Ave. Terms
\Jr\b1W69k � W LL 53226 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
71.02- OM( 56jine..5 23. 50
7, g-ii 6(86 sh'Ipp'ihq�ti r_9.es X1,°0
Total I1)- 50
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.
e4C2 , 20 It_
urer
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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
P(cfes5:cn7q/ ,1442) - Purchase Order No.
/1707 0 /f/. Terms
/6wvi1/4/7 s 5 9f c2,11` 5 3226 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s)) y
7_/7-/Z �J/ ?,/ �r ' / r C'a�� 29ca
Total 2 9S_O0
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audi d same in accor-
dance with IC 5-11-10-1.6.
S–(Lo , 20IL-
reasurer