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Home My WebLink AboutPROFESSIONAL DESIGNS, IN- 002898- 5/17/2012 CARMEL REDEVELOPMENT COMMISSION 002898 Professional Audio Designs, In Check: 2898 117075 W Dearborn Ave Date: 5/17/2012 Wauwatosa, WI 53226 Vendor: PROFAUD1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid See Transmittal Sheet for check detail. 689.99 689.99 0.00 0.00 689.99 THE KEYTO'DOCUMENT SECURITY.C1 HEAT ACTIVATED THUMB PRINT.•,ADDITIONAL SECURITY FEATURES INCLUDED•SEE BACK FOR DETAILS r• --' r Carmel Redevelopment Commission 0 0 2 8 9 8 `�� 30 West Main Street A�t,REGIONS 'Alt Suite 220 zo uzina0 Garmel, IN 46032 2898 DATE • AMOUNT 5/1 712 01 2 ******** PAY THE SUM OF SIX HUNDRED EIGHTY NINE DOLLARS AND 99 CENTS **********************************• TO THE ORDER • OF Professional Audio Designs, In 117075 W Dearborn Ave Wauwatosa, WI 53226 1:D71.0 Lti 2131: 0087504 L L LII° CARMEL REDEVELOPMENT COMMISSION 002898 Professional Audio Designs, In Check: 2898 11707B W Dearborn Ave Date: 5/1712012 Wauwatosa,WI 53226 Vendor PROFAUD1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid See Transmittal Sheet for check detail. 689.99 689.99 0.00 0.00 689.99 K-11-52 COMPUTEREASE FORMS DIVISION(B77)577-5791 137228 - . - - fitZ - Transmittal Sheet Page 1 • Carmel Redevelopment Comm Professional Audio Designs, In Check: 2898 117078 W Dearborn Ave Date: 5/17/2012 Wauwatosa, WI 53226 Vendor: PROFAUD1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 6857 301.50 301.50 0.00 0.00 301.50 • shipping charges 6862 157,81 157.81 0.00 0.00 157.81 shipping charges 6864 37.50 37.50 0.00 0.00 37.50 shipping charges 6876 118.78 118.78 0.00 0.00 118.78 shipping charges 6881 61.90 61.90 0.00 0.00 61.90 shipping charges 6886 12.50 12.50 0.00 0.00 12.50 shipping charges 689.99 689.99 0.00 0.00 689.99 Professional Audio Designs Inc Invoice • 117O7B W. Dearbourn Ave Wauwatosa, WI 53226 Date Invoice# 414.476.1011 4/10/2012 6857 Bill To Cannel Theater Developement Corp.,LLC 11711 N.Pennsylvania St Suite 200 Cannel,IN P.O. No. Terms Project Mike Anderson Net 30 Quantity Description Rate Amount 8 Atlas DMS7E 29.20 233.60 8 Atlas DMSIOE 32.27 258.16 16 Atlas MS-I2CE 36.14 578.24 16 Atlas MS20E 76.83 1,229.28 10 Atlas DS7E 21.51 215.10 I Shipping Charges from Atlas 155.00 155.00 2 Furman P1.-PROC 261.11 4 Furman SS-6B 27.78 111.12 I Shipping Charges from Furman 13.50 13.5 4 Hose CMP 159 7.04 4 HoseCMM105 7.04 28.16 4 HoseXRM105 5.10 20.40 4 Hose CYX402M 17.02 68.08 2 AnchorAN1000X 320.83 641.66 1 Neutrik MR2 347.59 347.59 1 Shipping Charges from Distributor on above items 110.00 010.0 8 Comprehensive BB-C-IOHR 16.66 133.28 4 Comprehensive BB-C-25HR 18.88 75.52 2 Comprehensive BB-C-50HR 27.77 . 55.54 1 Comprehensive 813-C-100HR 49.99 49.99 4 Comprehensive 0313-C-1013 22.21 88.84 1 Shipping Charges 12.50 2.5 1 Shipping Charges on DPA Microphones 10.50 Total 4a;98644- 51)\ 50 Professional Audio Designs Inc Invoice • 117O7B W. Dearbourn Ave - Date Invoice a Wauwatosa, WI 53226 414.476.1011 4/15/2012 6862 Bill To Cannel Theater Developement Corp.,LLC 11711 N.Pennsylvania Si Suite 200 Cannel,IN P.O.No. Terms Project Mike Anderson Net 30 Quantity Description Rate Amount 14 Countryman Type DT-85 159.10 2,227.40 6 Countryman E6OW6TISR 289.44 1,7 1 Shipping Charges from Countryman 57.00 57. 2 Middle Atlantic D2 95.34 I 8 I Middle Atlantic VT 1 8.69 8.69 1 Shipping Charges from MAP 21.17 4 Comprehensive CATSE-ASY-IOGRY 6.66 ..64 4 Comprehensive CATSE-ASY-25GRY 11.10 44.40 I Comprehensive CAT5E-ASY-50GRY 17.77 1 Shipping Charges from distributor 17.50 I I Shipping from Shure 62.14 4� 2 Sennheiser E902 175.00 330.00 10 Sennheiser MD 421 II 332.50 3,325.00 8 Sennheiser E904 175.00 1,400.00 1 SennheiserMKf140-P48 1,133.29 1,133.29 8 Sennheiser EW50096503-A 1,251.39 10,011.12 8 SennheiserSKS00G3-A 288.89 2,311.12 1 Sennheiser USASAIINT 507.50 507.50 24 Sennheiser 881 5.56 133.44 2 Sennheiser AC 3000-US 3,307.50 6,615.00 0' l Total A30;196:50 \5731 Professional Audio Designs Inc Invoice 117O7B W. Dearbourn Ave Wauwatosa, WI 53226 Date Invoice s 414.476.1011 4117/2012 6864 Bill To Cannel Theater Developement Corp.,LLC 1 1711 N.Pennsylvania St. Suite 200 Cannel,fN P.O. No. Terms Project Mike Anderson Net 30 Quantity Description Rate Amount 12 Radial 148 161.33 1,93 .96, I Shipping Charges from Distributor 37.50 I Pair Neumann SKMI84-N1 1,376.19 Total 43,349_65. 3-1.50 I Professional Audio Designs Inc Invoice 11707B W. Dearboum Ave Date Invoice# Wauwatosa, WI 53226 - 414.476.1011 4/19/2012 6876 Bill To Cannel Theater Developement Corp.,LLC 11711 N.Pennsylvania St. Suite 200 Cannel,IN P.O.No. Terms Project Mike Anderson Net 30 Quantity Description Rate Amount 4 PRO CO E143-50PB 64.07 256 4 PRO CO EI43-25 •78 I r..12 51 PRO COTf-SPL 2 7 I,'11.17 4 PRO CO EC2-25 80. 321.24 10 PRO CO EC2-50 118.99 1.189.90 7 PRO CO EC2-75 160.63 1,124.41 8 PRO CO E143-25PB 43.42 347.36 4 PRO CO E143-SOPS 64.07 256.28 4 PRO CO E143-25 25.78 103.12 16 PRO CO TIXM-6 27.67 442.72 26 PRO CO TTXF-6 27.67 719.42 4 PRO CO BPBQXM-10 9.7' 39.16 4 PRO CO BPBQXF-10 9 9 39.16 4 PRO CO PRXF-5 .98 .92 8 PRO CO IPMB2XM-10 13.19 IO I Shipping Charges from Pro CO 1 18.78 (i 18.78 $1 Total 167625:56 1I 3,18 Professional Audio Designs Inc Invoice • 117O7B W. Dearbourn Ave Date Invoice# Wauwatosa, WI 53226 414.476.1011 4/22/2012 6881 Bill To Carmel Theater Developement Corp.,LLC 11711 N.Pennsylvania St. Suite 200 Carmel,IN P.O. No. Terms Project Mike Anderson Net 30 Quantity Description Rate Amount 24 Pro Co TT-SPL 27.78 666.72 4 Pro Co EC2-25 80.31 321.24 1 Pro Co EC2-75 160.63 160.63 1 Shipping Charges from Pro Co 33.78 S7: 8 4 Littlite L-3/18 44.03 176.12 4 Littlite CWB 17.33 69.32 1 Shipping Charges from Distributor 28.12 <2s.1i Total 44748193 N 6\ 90 Professional Audio Designs Inc Invoice 11707B W. Dearbourn Ave Wauwatosa, WI 53226 • Date Invoices 414.476.1011 4/23/2012 6886 Bill To Cannel Theater Developement Corp.,LLC 11711 N.Pennsylvania St. Suite 200 Cannel,IN P.O. No. Terms Project Mike Anderson Net 30 Quantity Description Rate Amount 2 Sennheiser E901 210.00 420.00 1 Shipping Charges 12.50 p\) Total — 0 Prescribed by Stale 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 ` wle°JS, , / /Yukio 0v3,9 ,� Ihr - Purchase Order No. (I7li7Q (Z! Del/,hair s 4'r_ Terms !Ge/o3'i lv f 57226 - -- Date Due -- -- - - Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) `://d//z 653-7 5/2'n 3c'/ so H/lb1/41 68o 54/17/n), C4y79A l✓75/ 9/17/12 636Y if ✓ 37.se 4lM1/4 (7 S-76 l i //F s7g W/22-1 g 6 S&/ r G l. 2O X1123//z. 6 M r/ 12_so -. w j :7 Total G V 9'9 9 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. —�� 20 IZ-- �� asurer