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HomeMy WebLinkAbout222886 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 363063 Page 1 of 1 ONE CIVIC SQUARE KYLE COCHRAN CARMEL, INDIANA 46032 6575 CENTRAL AVE CHECK AMOUNT: $2,570.00 INDIANAPOLIS IN 46240 CHECK NUMBER: 222886 CHECK DATE: 8/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 26825 1001 2 , 200 . 00 REISSUE 222357 1203 4359003 26825 1002 370 . 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 Du e.,Date Due on receipt 07/25/2013 Bill To . City of Carmel Attn:Community Relations Dept., One Civic Square,Carmel,IN 46032 Amourit;'Due:: ,:*:•..;Enclosed 52,200.00 Please detach top portion and return with your payment_-- Activit 6 Amount .y . •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 1001 43-590.03 $2,200.00 I 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 i hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer Kyle Cochran Kyle Cochran Invoice 8575 Central Ave. Indianapolis,IN 46240 US Date . Invoice# (317)4416161 07/25/2013 1002 kylepcochran @gmaii.com Terms Due Date Z Net 30 08/24/2013 Bill To City of Carmel Attn: Community Relations Dep One Civic Square Cannel,IN 46032 Amount Due Enclosed $370.00 Please detach top portion and rettim Willi your payment. Activity - Amount •8/3 package discounted JOTM summer outdoor concert 370.00 modular line arrays with 4 monitor mix Total $370.00 VOUCHER NO. WARRANT NO. ALLOWED 20 Kyle Cochran IN SUM OF $ 8575 Central Avenue Indianapolis, IN 46240 $370.00 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 26825 1002 43-590.03 $370.00 I hereby certify that the attached invoice(s), or I I 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 Sunday,August 11, 2013 17b-4j"104 0 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 1002 $370.00 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer