224144 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 363219, Page 1 of 1
ONE CIVIC SQUARE TECH GUY PRODUCTIONS
CARMEL, INDIANA 46032 14882 WAR EMBLEM DRIVE CHECK AMOUNT: $300.00
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? NOBLESVILLE IN 46060 CHECK NUMBER: 224144
CHECK DATE: 9/1012013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4340800 201306002 300 . 00 ADULT CONTRACTORS
Tech Guy Productions, Inc. ` Invoice
14882 War Emblem Drive Poo
Noblesville, IN 46060
AUG 2 8 2013
3 1 7.695... 584
BY:
Bill To:
Carmel Clay Parks
1235 Central Park Drive East Ship To
Carmel, IN 46032 Monon Center East
Main Auditorium
Gate Invoice No. n' Terrias Project.
07/08/13 201306002 Success on Stage 2013
Item'. Descnpt"ion Quantity Rate Amount
Sound System Sound system with mics and ipod cable 2 125.00 250.00
Data Projector 2 25.00 50.00
Rental
Jaezu& ft4t4lt 410,E 7.913
� F
1082 _4. ogo0
Make Checks Payable to: "Tech Guy Productions, Inc." We also accept all major credit
Total $300.00
cards.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
363219 Tech Guy Productions Inc. Terms
14882 War Emblem Drive
Noblesville, IN 46060
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO # Amount
7/8/13 201306002 Success on Stage sound system 7/9/13 30059 $ 300.00
Total Is 300.00
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
Voucher No. Warrant No.
363219 Tech Guy Productions Inc. Allowed 20
148821IVar�EmblemiDrlve
Noble IN
s ille F 4 60
�* NEW ADDRESS In Sum of$
$ 300.00
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
Po#or Board Members
INVOICE NO. ACCT#/TITL AMOUNT
Dept#
1082-6 201306002 4340800 $ 300.00 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
5-Sep 2013
Signature
$ 300.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund