HomeMy WebLinkAbout247958 07/28/15 0CAA .
+f. CITY OF CARMEL, INDIANA VENDOR: 369617
d i,
ONE CIVIC SQUARE MONOPRICE INC CHECK AMOUNT: $**.....283.31*
x CARMEL, INDIANA 46032 PO BOX 740417 CHECK NUMBER: 247958
9Ml�ON LOS ANGELES CA 90074-0417 CHECK DATE: 07/28/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4237000 11992449 283.31 REPAIR PARTS
3�0
INVOICE
F
Monoprice, Inc. _ INVOICE !E
11701 6th Street
Rancho Cucamonga,CA 91730,USA Invoice Number : 11992449 1
www.monoprice.com Online Store: http://www.monoprice.com
;FAX:909-989-0078 P //www.monoprice.com ,
Invoice Number (II(�II��)��I�II(IIII� IIII�IIII
11892449
Terry Crockett �J � ��!-Terry Crockett
Three Civic Square I Shipping ; Three Civic Square
Carmel,IN 46032 Information Carmel, IN 46032
UNITED STATES UNITED STATES
PO Number TNC001 Tracking Number 1ZY511170386174770
Order Date 3/2/2015 7:51:25 AM ! Shipping Date 3/2/2015
Due Date---I�4/1/2015 Email Address tcrockett(v carmel.in.gov
Phone Number : 3175712567 Shipping Method Standard:3-5 business days
PID Product Qty. Shipped B/O ; Unit Price Line Total
2408 I Eft 28AWG CL2 Dual Link DVI-D Cable-Black 50� 50 0 $5.34 $267 00
----I---- -- u a l-ink DVI ---------- ------------�- ---1- ---- ------ -I-----------.._
Total Weight : 37.00 LBs.
Subtotal : $267.00
Shipping &Handling Cost : $16.31
Order Total:$283.31
Balance Due:$283.31
PLEASE NOTE: NEW ADDRESS FOR MAILING
PAYMENTS
Monoprice, Inc.
PO Box 740417
Los Angeles, CA 90074-0417
USA
Replacement&Return Policy
Warranty Information j
1.All merchandise returned for a refund is subject to NO restocking
charges. 1.Most items carry a 1 to 2 year warranty depending on the item
2.No refunds for returns requested after thirty(30)days of (s).
receiving merchandise. 2.Any physical damage to the item has to be reported within five
3. Replacements only are issued after thirty(30)days of receiving " (5)business days upon receiving it.
I merchandise. 3.You have to fill out the RMA form before returning any items.
4.No refunds given on shipping charge. Please email for an RMA number.
i
4.Any DOA(Defective on Arrival)merchandise needs to be I
reported within five(5)business days upon receiving it. !
i
t
I
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
03/02/15I 11992449 I I $283.31
1202 101
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
VOUCHER NO. WARRANT NO.
MONOPRICE INC ALLOWED 20
PO BOX 740417
IN SUM OF $
LOS ANGELES CA 90074-0417
$283.31
ON ACCOUNT OF APPROPRIATION FOR
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
11992449 42-370.00 $283.31 1 hereby certify that the attached invoice(s), or
1202 101
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
Thursday, July 23, 2015
rrCrock t , Director
Cost distribution ledger classification if
claim paid motor vehicle highway fund