222357 07/30/2013 voided CITY OF CARMEL, INDIANA VENDOR: 363063 Page 1 of 1
ONE CIVIC SQUARE KYLE COCHRAN CHECK AMOUNT: $2,200.00
CARMEL, INDIANA 46032 7605 RIVER ROAD APT 3
ti,roH,`o :: INDIANAPOLIS IN 46240 CHECK NUMBER: 222357
CHECK DATE: 7/30/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 26825 1001 2, 200 . 00 SOUND & LIGHTING
Kyle Cochran
Kyle Cochran Invoice_
8575 Central Ave.
Indianapolis,IN 46240 US Date `;`Invoice# _;
(317)4416161 07/25/2013 1001
kylepcochran@gmail.com Terms Due`Date
Due on receipt 07/25/2013
Bill To .
City of Carmel
Attn:Community Relations Dept.,
One Civic Square,Carmel,IN 46032
Amount Due .;Enclosed
$2,200.00
Please detach top portion and-return with your payment.
-------------------------------------------Vie°---------------- ---- ?g--------------------------------------------
t .,,;:Activity Amount'
6-15 package discounted JOTM summer outdoor concert 370.00
modular line arrays with 4 monitor mix
•6-22 package discounted JOTM summer outdoor concert 370.00
modular line arrays with 4 monitor mix
•6-29 package discounted JOTM summer outdoor concert 370.00
modular line arrays with 4 monitor mix
•7-27 package discounted JOTM summer outdoor concert 370.00
modular line arrays with 4 monitor mix
•package discounted JOTM summer outdoor concert 370.00
modular line arrays with 4 monitor mix
add four count 4000 watt double 18"sub cabinets
add Allen&Heath iLive T112 digital mixing console(guest engineer)
•package discounted JOTM summer outdoor concert 350.00
courtyard stage with additional 2nd stage discount
thank you! we are so proud to be part of Carmel Arts and Design District's Total $2;200:00
summer entertainment program for another year.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Kyle Cochran
IN SUM OF $
8575 Central Avenue
Indianapolis, IN 46240
$2,200.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
26825 I 1001 , 43-590.03 I $2,200.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday,July 26, 2013
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
07/25/13 1001 $2,200.00
hereby certi y that the attached in Oice(s), or bill(s) is (arc)4ru�e and rnrrart nnrt I hn a avirtifari cnma in nrrnrrianra
with IC 5-11-10-1.6
20
Clerk-Treasurer