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HomeMy WebLinkAbout243927 04/08/15 r S�q ?Y i` CITY OF CARMEL, INDIANA VENDOR: 361949 ® ONE CIVIC SQUARE DAKTRONICS INC CHECK AMOUNT: $*****'*525.00' CARMEL, INDIANA 46032 PO Box 86 CHECK NUMBER: 243927 MINNEAPOLIS MN 55486 CHECK DATE: 04/08/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 6636451 525.00 GENERAL PROGRAM SUPPL 0. DAKTRO N 1 CS Please Remit To: FEDERAL TAX ID#46-0306862 201 DAKTRONICS DRIVE DAKTRONICS, INC. PO BOX 5110 SDS-12-2222 BROOKINGS,SD 57006(USA) Phone:800-325-8766 PO BOX 86 Fax:605-697-4700 MINNEAPOLIS, MN 55486(USA) Outside US:+1-605-697-4000 Sold To: ACCOUNTS PAYABLE ACCOUNTS PAYABLE Page 1 of 1 CARMEL CLAY PARK& REC 1411 E 116TH ST Invoice No: 6636451 CARMEL, IN 46032-3455 (USA) Invoice Date: 03/25/15 MAR 3 4 5 Payment Due Date: 04/24/15 Cust No: 159315-004 BY: --- -j Purchase Order No: 38163 Case No: 698720 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 46032-4421 Case No:698720 OUTDOOR TIMER Service Dates: Comment All Amounts in USA US DOLLARS OA-1196-0039 ALL SPORT BATTERY KIT EA 2.0000 250.00 500.00 PARTS SUBTOTAL 500.00 AHDI-SHIPPING/HANDLING 1.0000 25.00 25.00 - -- - - ----- -- — - FRE!GHT SUBTOTAL— -- - ---25:00- — TAX AMOUNT 36.75 Federal Tax I.D.#46-0306862 INVOICE TOTALZurrency .75 Make payment from this invoice. No return goods accepted without prior authorization. Credit/ Payments Received .00 For invoice inquiry,contact us at acctsrecOdaktronics.com ® To receive proper credit,please indicate NET DUE .75 Invoice Number 6636451 on your remittance. DAKTRONICS "For Overnight Packages,please use this address: 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 3/25/15 6636451 Additional scoreboard batteries 38163 $ 525.00 Total l $ 525.00 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. - 361949 Daktronics, Inc. ( Allowed 20 SDS-12-2222 P.O. Box 86 Minneapolis, MN 55486 In Sum of$ $ 525.00 I ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1096-50 6636451 4239039 $ 525.00 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 I i i I " April 2, 2015 i Signature $ 525.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund `i i