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INVOICE
Division:Product:
Las Vegas Convention CenterRadio & TV Producti~n
R&R Partners, Inc.900 S. Pavilion Center Dr.Las Vegas, NY 89144
Invoice #:Da1te :
Patte:Dule Date:Due: Net 30
i 1957-0
5~1/2007I 1
Job: 001366 L~~~O7Wlll1SHVTVComponent Description: R:Fl~ PO #240~~2
Commission Gross BiUingNet Billing.Description
0.000.000.000.000.000.00
\11.422.81~ 183.57Vt20.31t../ 39.36V 10.50t/ 24.35
Craft.~.s '-JVJ t.-i\~American Express Invoice #: March 2007American Express Invoice #: Apri12.Q07American Express Invoice #: 0211 o~rDustin Oliver Invoice #: OOP ExpensesPetty Cash Invoice #: 04260j'-QliverPetty Cash -Invoice #: 02220j'-Oliver
Crew {Labor 4~-..vc --
.Hungry Man, Inc. Invoice #: 27025DHunlJl'i' Man, Inc. Invoice #: 27025i\...
J)jrecto../ ~stiye --'~~~.. H ..ll T- ...un~.'l\Im, .1llc. Invoice #: 270251\.
..~~- ~.'VJI'"".Film£t>f~..
..: Fi~r~...RingofHre, LLC
...Rin&~fFire, LLCRinliot~, LLCRing of Fire, LLC
E9Y~t -~~'V"h Hungry Man, Inc. Invoice #: 27025E
Hungry Man, fuc. Invoice #: 27025EIfl~~DIl.L~~er -~ ",""r-'"-
Hungry Man, fuc. Invoice #: 27025E~Hungry Man, Inc. Invoice #: 27025fJ.
Fuel, Oil, Maintenance- AI~American Express
(q") 1,422.81/183.57,,/'120.311./
I 39.36"""
10.50 V""24.35 II'
V 30.565.47
1.}325.585.934,585.47
48,844.81
~G") 25,980.00 V
CJ;f 276,141.12 if
t.-120,473.6018,073.60102,400.00 V
"""""119.461.81
"""105,534.40
7,759.02V 11,706.18
r./21.706.43./ 35,118.53
17,921.81:15,832.401
1,164.021,756.18
3,256.435.268.53
Invoice #: 23590Invoice #: 23553Invoice #: 2007036AInvoice#: 2007035A
Invoice #; 020070,36
Invoice #: 02007035
,vi"
v"'"6,595.00 ./
@ 9,950.00"/(tJ) 18,450.00 V~ 29,850.00 V"
4/11,765.001./133,123.33
,
0 10,000.00 v'"(V 113,152.00 v
6 15,601.00 v'(Z) 22,799.00 v
1,765.0019.971.33
J 18,354.58c../ 26,823.02
2,753.584,024.02
80.00e 0.00:"15" LI~
80.00 II'
Invoice
#: March :?OO7
NI~RI -00149~ 12112108
INVOICE
Las Vegas Convention CenterRlidio & TV Production
Division:Product:
R&R Partners, Inc.900 S. Pavilion Center Dr.La~Vegas,NV 89144
1957-05/31/2007
2
Invoice #:Date:
Page:Due Date:Due: Net 30
/\~QJQ
v;61.742.7252,480.00 0/ 9,262.72Invoice #: 27025B
/ 4.480.004,480.00 ../ 0.00Invoice #: 27025B
Invoice #; 5048A-VOI 50,000.00 '"
-1,717,500.00
120.00 vInvoice #: Per Diem
328.970.24 ../Invoice #: 27025A
Invoice #: O~3107)fJDhlUCyInvoice #: 053107
29.750.0029,750.00 0.00
181.190.00181.190.00 0.00
V 201,795.00171..~21.46 V 30,273.54Invoice #: 27025A
Location Expense ~ C"-.j"f\f'"
Hungry Man, Inc.Miscellaneous Costs
Hungry Man, h1C.Music Rights -~ ~"lV
ffiJM MusicPartial Advance Billing.. "! ~
Advance BillingPer Diems -r\4
Dustin OliverPre Production & Wrap, Hungry Man, Inc.
ProducerMisc. Internal Item
froductipp FeeMisc; Intemal Item
.~S' ~"u..up '-Hungry Man, Inc.
..'SDippina-&:.",livery -~...~...Fe~ Si'Jpress Corp.
...FedefaI EK.press Corp....Federal Express Corp...
Fedetar~ress Corp.Studio Time (Internal)
Misc. Internal Item
82.33 ./
83.55./21.55 \/13.78 ./
82.3383.5521.5513.78
0.00
0.000.000.00
Invoice #: 8-785-87765
Invoice #: 8-719-38443Invoice #: 8-667-02395
Invoice #: 2-019-05832
~ 720.00 ./ , 720.000.00Invoice #: 042707
NPRI -00150- 12/12/08
INVOICE
Division:Product:
Las Vegas Convention CenterRadio & TV Production
R&R Partners, Inc.900 S. Pavilion Center Dr.Las Vegas, NY 89144
Invoice #:Date:Page:Due Date:Due: Net 30
1957-05/31/2007
3
12,665.13
v 27,009.684,137.13
8.274.258,274.25
8,274.25513.21
755.65
5,641.09
4,137.13
1,810.37
4,137.13
3,125.474,137.13
16,601.76
564.11
1/19,790.22J47,612.58
J14,027.53365.30
1,948.28427.14
-755.65
-1,057.61v 8,274.25
324.714,137.13
6,218.81
5,171.41
5,171.41
5,171.41
Talent -Y-e.,
Executive Media Services, I Invoice #: 07-2369 Rec. 03/21 (3).10,765.09 ~
Executive Media Services, I Invoice #: 07-2179 QO-22,957.65..v
Executive Media Services. I Invoice #: 07-3009 ~ 3,516.47 .."
Executive Media Services, I Invoice #: 07-3008 -7032.94 """,
Executive Media Services. I Invoice #: 07-3006 7.032.94-"
Executive Media SeIVices, I Invoice #: 07-3005 -7,032.94"'/
Executive Media SeIVices, I Invoice #: 07-3003 -436.22 Executive Media Services, I Invoice #: 07-2956 ~ -642.29./
Executive Media Services, I Invoice #: 07-2583 ' J -4,794.81 v
Executive Media Services, I Invoice #: 07-3011 3,516.47 ,/
Executive Media Services, I Invoice #: 07-2562 -1.538.78 v
Executive Media Services, I Invoice #: 07-3012 I 3,516.47 ./
Executive Media Services, I Invoice #: 07-2368 Rec 03/21 )~- 2,656.58 -"
Exe~ive Media Services, I Invoice #: 07-2367 Rec. 03/21 t -3,516.47 ,./
Exe~tf~Media Services, I Invoice #: 07-2331 I 14,111.14 ./..Exe~rveMedia Services, I Invoice #: 07-2325 ~ 479.48"/
Executive Media Services. I Invoice #: 07-2186 16,821.27 ,/
Exe(4lftt1t~edia Services. I Invoice #: 07-2181 40,469.68./
,/..Ex~\,~ Media Services. I Invoice #: 07-2180 ..,. 11,923.10..&.,.
...Ex~t1ve ~edia Services, I Invoice #: 07 -2179REV Rec. 3 z; 310.50 ./
...Executive Media Services, I Invoice #: 07-25"78 1.656.00 ./...Exe4u~~J\rfedia Services, I Invoice #: 07~3165 -363.06 .,.-
Executive Media Services, I Invoice #: CR07-2956 Zi"'" --642.29 ,/
Executive Media Services. I Invoice #: CR07-2331 --898.95 ,./
Executive Media Services, I Invoice #: 70-3007 -7,032.94 ../
Executive Media Services, I Invoice #: 07-3581 -276.00 /
Executive Media Services, I Invoice #: 07-3010 2- -3,516.47 ./
Executive Media Services, I Invoice #: 07-3408 SO 5,285.86./
Executive Media Services, I Invoice #: 07-3020 4,395.59 J
Executive Media Services, I Invoice #: 07-3019 .-./ 4,395.59 v
Executive Media Service~, I Invoice #: 07-3018 4,395.59../
~
NPRI -00151- 12/12/08
1,900.044,052.03
620.6610-241.311,241311,241.31
76.99
113.36846.28
620.66271.59620.66468.89
620.662,490.62
84.632,968.95
7.142.90
2.104.4354.80
292.2864.08
-113.36
-158.66
1.241.3148.71
620.66932.95
775.82
775.82775.82
INVOICE
DivisiOJJ:Product:
Las Vegas Convention CenterRadio & TV Production
R&R Partners, Inc.900 S. Pavilion Center Dr.Las Vegas. NY 89144
Invoice #: 1957-0
Date: 5/31/2007Page: 4
Due Date:Due: Net 30
4.395.59 775.821.758.24 v 31033
)~ 1.758.24../ 31033c;... 1.758.24./ 31033
3V--- 1,758.24 310.33
(:i""ij)-16,977.77,/ 2.996.58-851.00 150.20A ~ 4.279.52
879.15
1,265.01210.83
5.171.412.068.572,068.572.068.572,068.57
V 19,974.351.001.20
V 28,526.08
5.860.158,432.191.405.36
Executive Media Services, I Invoice #: 07-3017Executive Media Services, I Invoice #: 07-3016Executive Media Services, I Invoice #: 07-3015Executive Media Services, I Invoice #: 07-3014Executive Media Services, I Invoice #: 07-3013Executive Media Services, I Invoice #: 07-3409Extra Extra Casting, Inc. Invoice #: 3190Hungry Man. Inc. Invoice#: 27025CRed Models & Talent LLC Invoice #: 1289Sound 80 Invoice #: 704013ASound 80 Invoice #: 704013
T~ ~~~L ~ging ...~American "Express Invoice #: March 2007American Express "Invoice #: April 2007Dust~ Oliver Invoice #: OOP ExpensesDustb t)Jtver Invoice #: Mileage
..Hun.NMan, Inc. Invoice #: 27025B..p Petty Cash Invoice #: 042607-Oliver
Pe~~ Invoice#: 022207-Turley..\tardroj>S: ~~..-= ...Hunzry ~an. Inc. Invoice #: 27025B
0.000.00
0.00
0.000.00
0.00
0.00
2,175.701.383.62
85.50204.80
93,337.6095.0040.00
4,981.00 v
6:J)- 7,167.18 V'
G:V- 1,194.53 ,/
@- 2,175.70'/Cik)- 1,383.62./@ 85.50 ,,/@- 204.80"'"
<£b'" 93,337.60./
/J:o\/ 95.00"""~ .../ 40.00 @ ~V_21,760.00 ./
I
3,840.64 25,600.64......SubTo~ . 606,668.1.6
I To~ for Invoice: ;./ S~,668.16J
NPRI -00152- '12/12/08
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