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
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April 2, 2015
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Signature
$ 525.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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