HomeMy WebLinkAbout232487 05/13/14 ! CITY OF CARMEL, INDIANA VENDOR: 361949
.,• ONE CIVIC SQUARE DAKTRONICS INC
CHECK AMOUNT: $*******100.00*
s a CARMEL, INDIANA 46032 PO BOX 66 CHECK NUMBER: 232487
'-y`,«oN��g. MINNEAPOLIS MN 55486 CHECK DATE: 05/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 6594639 100.00 GENERAL PROGRAM SUPPL
DAKTRONICS
Please Remit To:
201 DAKTRONICS DRIVE
PO BOX 5110
DAKTRONICS, INC. BROOKINGS,SD 57006(USA)
SDS-12-2222 Phone:800-325-8766
PO BOX 86 Fax:605-697-4700
Ouside US:+1-605-697-4000
MINNEAPOLIS, MN 55486(USA) APR 3 0 2014 www.daktronics.com
Sold To: ACCOUNTS PAYABLE
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ACCOUNTS PAYABLE
CARMEL CLAY PARK& REC Invoice No: 6594639
1235 CENTRAL PARK DR E
CARMEL, IN 46032-4421 (USA) Invoice Date: 04/21/14
Payment Due Date: 05/21/14
Cust No: 159315-001
Purchase Order No: XX-420
Case No: 610637
End User: CARMEL CLAY PARK&REC Ship To: CARMEL CLAY PARK&REC
1235 CENTRAL PARK DR E 1235 CENTRAL PARK DR E
CARMEL, IN 460324421 USA CARMEL, IN 460324421
Case No:610637 OUTDOOR TIMER
Service Dates:
Comment
All Amounts in USA US DOLLARS
A-3173 ANTENNA;2.45GHZ,RPSMA,2DBI,90DEG FIXED EA 3.0000 30.00 90.00
PARTS SUBTOTAL 90.00
AHDI-SHIPPING/HANDLING 1.0000 10.00 10.00
FREIGHT SUBTOTAL 10.00
zkkamw a4tPIK4"
Federal Tax I.D.#46-0306862 INVOICE TOTAL US$100.00
Make payment from this invoice.
No return goods accepted without prior authorization. Credit/ Payments Received US$0.00
For invoice inquiry,contact us at acctsrec(a)daktronics.com
Io To receive proper credit,please indicate NET DUE US$100.00
Invoice Number 6594639 on your remittance.
DAKTRDNI CS *For Overnight Packages,please use this address: Currency USA
Daktronics,U.S.Bank Lockbox,SDS-12-2222, 1200 Energy Park Dr.,St.Paul,MN 55108
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.
361949 Daktronics, Inc. Terms
SDS-12-2222
P.O. Box 86
Minneapolis, MN 55486
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
4/21/14 6594639 Daktronics antennas xx420 100.00
Total $ 100.00
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
i
I
Voucher No. Warrant No.
361949 Daktronics, Inc. Allowed 20
SDS-12-2222
P.O. Box 86
Minneapolis, MN 55486 In Sum of$
$ 100.00
i
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or Board Members
INVOICE NO. ACCT#/TITLE AMOUNT j
Dept#
1096-50 6594639 4239039 $ 100.00 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
j which charge is made were ordered and
received except
8-May 2014
01Signature
$ 100.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund