HomeMy WebLinkAboutPROFESSIONAL AUDIO DESIGNS, IN- 002839- 4/19/2012 CARMEL REDEVELOPMENT COMMISSION 002839
Professional Audio Designs, In Check: 2839
11707B W Dearborn Ave Date: 4/19/2012
Wauwatosa, WI 53226 Vendor: PROFAUD1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
6850 1,000.00 1,000.00 0.00 - 0.00 1,000.00
shipping charges
1,000.00 1,000.00 0.00 0.00 ' 1,000.00,
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,jv."- RE KEY,TO DOCUMENT SECURITY ]HEAT ACTIVATED THUMB PR1NT,;ADDITIONAL'SECURIT,y,FEATI RESINCLUDESEE BACK FOB DETAILS,',?;¢'1%
I .d°° Carmel Redevelopment Commission " s 002839
AA\ 30 West Main.Street REGIQNS
nk °20 1421/740
At Suite 220, `. J
`""i" ` Cannel:1N 46032 T .
°15T0.t� ^.i lvr.i
r r? 2839
DATE " AMOUNT
4!19!2012 •• *'•"••1,000(00
PAY THE SUM CF:ONE:THOUSAND DOLLARS AND NO CENTS `***`*`"1**********t*.*****************..:t**
TO THE '-
i ORDER
OF
Professional Audio Designs, In, c ,.
1:17073 W:Dearbom`Ave �,
Wauwatosa', WI 53226 '
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000263R11' 1:0740 Z 4 2 L 3 1: 008 7 504 1 1 1Ii'
CARMEL REDEVELOPMENT COMMISSION 002839
Professional Audio Designs, In Check: 2839
11707BW Dearborn Ave Date: 4/19!2012
Wauwatosa, WI 53226 Vendor: PROFAUD1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
6850 1,000.00 1,000.00 0.00 0.00 1,000.00
shipping charges
1,000.00 1,000.00 0.00 ' 0.00 1,000.00
•
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1-11-52 COMPUTEREASE FORMS DIVISION(877)577.5781, T37228 - f`f c
! Professional Audio Designs Inc invoice
11707B W. Dearbourn Ave
Wauwatosa, WI 53226 Date Invoice#
414.476.1011 4/2/2012 6850
Bill To
Cannel Theater Development Corp.. LAC
11711 N.Pennsylvania St.
Suite 200
Cannel, IN
P.O. No. Terms Project
Mike Anderson Net 30
Quantity Description Rate Amount
I Shipping Charges 1,000.00 1,000.00
if)(/
48
Total C° ga CO
Page 2
PrvScrihe 4 by St Le Board of Accoums City Form No 201 Nev.19!]
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
r^a y P55,' ,.rp gdo!0 P 2, 5,7 , /Li C, Purchase Order No.
// 7076 eV. pey e Terms
/COX 5 32210 Date Due •
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
bgso S�,n : C2'?-- e docCO
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Total fi Wa64
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. _ ��
tat—I& , 20 I"— �M
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