HomeMy WebLinkAbout240276 12/16/14 0%'4*\. CITY OF CARMEL, INDIANA VENDOR: 00350601
I; ® ONE CIVIC SQUARE DUNCAN VIDEO INC CHECK AMOUNT: $*****2,233.27*
r. 'a` CARMEL, INDIANA 46032 702 ADAMS CHECK NUMBER: 240276
9.yiTON�� CARMEL IN 46032 CHECK DATE: 12/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4238900 37610 11370 2,233.27 SOUND SYSTEM
dunam video,inc.
702 adams street 10/24/14`
carmeL indiana 46032 DATE
dull INVOICE 11370
teleI)IMIC 317-815-6500
V f6 x 317-815-6310
%(800-538-2800 PAGE 1
S;, CARMEL CLAY PARKS & RECREATION s CARMEL CLAY PARKS &.,RECREATION
ohi C/o ERIC MEHL
L: 1411 E. 116TH: STREET I.
°" CARMEL, IN 46032 ? 1235 CENTRAL. PARK DRIVE EAST
r. T" CARMEL, IN 4•.6.032
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CUSTOMER NO." PO:;NO ',, ORDER,NO" SHIP"UTA_ TYPE SAL'ESMANN
12410 37610 8221.5 CUST,OMER` PI . -UPSTOCK 21
a rY:ORD: WTY$NP; B"/O; .;, ;:. DESCRIPTIOIJ, PRICE.% TOTACAMOUNT''
i
1 11 FR4—HBMCD, FREEDOM UHF 123—:CHANNEL 2207. 95 2207 . 95
HEADSET WIRELESS "CD PACKAGE. (NEXT
GENERATION FROM -THE FR3—H8MCDFA)
SIN:FR4-39141951`H—K12
,THANK YOU FOR YOUR ORDER!
SHIP/HAN
ALL RETURNS MUST BE ACCOM;PANTED,
'BY A& RMA#. ALL=RETURNS ARE
i SUBJECT TO A 30%" RESTOCKING `CHARGE
DEC- - g 2014
I 3 JT
_5
Remit
t�iraa.tx.R mit To: C3uncac)Vde( 1 is SUIB`fOTAL 2233.27.
702 Adams Street TAX' 0 .0.0
NET 30 DAYS Carmel. IN 46032 FREIGHT 0. 00
INVOICE 11370TOTAL. 2,.233.27
A Service.charge of 2%per month will:be added to Past;Due Accounts:Purchaser shall"pay costs of collect!on..including'attorney's"fees`an6courr
cost.Purchaser has read`and agrees to.all terms on the reverse`side of-.this document,which-supercede any:other,agreement of the parties..
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.
00350601 Duncan Video, Inc. Terms
702 Adams Street
Carmel, IN..46032
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
10/24/14 11370 Wilfong portable sound system 37610 $ 2,233.27
Total Is 2,233.27
1 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.
00350601 Duncan Video, Inc. I Allowed 20
702 Adams Street
Carmel, IN 46032
In Sum of$
$ 2,233.27
i
ON ACCOUNT OF APPROPRIATION FOR
i
101 General Fund
PO#or INVOICE NO. CCT#/TITL AMOUNT I Board Members
Dept# I
37610 F 4238900 $ 2,233.27 I 1 hereby certify that the attached invoice(s), or
i
16-70 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
i
I
i
11-Dec 2014
i
Signature
$ 2,233.27 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund