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HomeMy WebLinkAbout255366 02/12/16 CITY OF CARMEL, INDIANA VENDOR: 361949 j ONE CIVIC SQUARE DAKTRONICS INC CHECK AMOUNT: $"***4,422.50* CARMEL, INDIANA 46032 PO BOX 86 CHECK NUMBER: 255366 Mi*oN.�o. MINNEAPOLIS MN 55486 CHECK DATE: 02/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 6673729 4,422.50 BUILDING REPAIRS & MA Voucher No. Warrant No. 361949 Daktronics, Inc. Allowed 20 SDS-12-2222 P.O. Box 86 Minneapolis, MN 55486 In Sum of$ $ 4,422.50 i i ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 6673729 4350100 $ 4,422.50 , 1 hereby certify that the attached invoice(s), or bill(s) is(are)true and correct and that the r materials or services itemized thereon for which charge is made were ordered and received except I - February 5, 2016 1, I Signature $ 4,422.50 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund �DAKT DAKTRONICS,INC. Please Remit To: FEDERAL TAX ID#46-0306862 201 DAKTRONICS DRIVE DAKTR®NICStNC. PO BOX 5110 BROOKINGS,SD 57006(USA) S©S-1r2=2222 Phone:800-325-8766 �® BOX 86- Fax:605-697-4700 1 N EAP®LIS MN 55486 WS' ) T Outside US:+1-605-697-4000 !ffiA ��R£r.�✓1 � J /rM I Sold To: ACCOUNTS PAYABLE J9N2A6 ACCOUNTS PAYABLE Page 1 of 1 CARMEL CLAY PARK& REC Invoice No:;66..7 29 1411E 116TH ST In,�roice Date 01/187T6 CARMEL, IN 46032-3455 (USA) Payment Due Date. 0211`7/1,6' Cust Roo 59 15-00 .Purchase Order No: 39350/3938 ase o: 75853 End User: MONON CENTER Ship To: MONON-CENTER 1235 CENTRAL PARK DR E 1235 CENTRAL PARK DR E CARMEL, IN 460324421 USA CARMEL, IN 46032-4421 Case No:775853 BASKETBALL SCOREBOARD Service Dates: 12/22/2015 Comment All Amounts in USA US DOLLARS FIRST HOUR ONSITE AND TRAVEL 1.0000 320.00 320.00 ADDITIONAL TECHNICAL SERVICE HOURS 3.0000 105.00 315.00 TECHNICAL SERVICES SUBTOTAL 635.00 OA-1110-0160 SERVICE REPL KIT,G6 SCBD,DOMESTIC W/ADAPTER EA 4.0000 297.50 1,190.00 OA-1196-0218 ALL SPORT 5012136 CONSOLE KIT EA 3.0000 857.50 2,572.50 PARTS SUBTOTAL 3,762.50 AHDI-SHIPPING/HANDLING 1.0000 �5•u0 �5 0 FREIGHT SUBTOTAL 25.00 Federal Tax I.D.#46-0306862 INVOICE TOTAL US$4,422.50 Make payment from this invoice. No return goods accepted without prior authorization. Credit/ Payments Received US$0.00 For invoice inquiry,contact us at accisrec(a?daktronlcs.com To receive proper credit,please indicate QVE'I s�S -4-,422 50 Invoice Number 6673729 on your remittance. DAKTRONICS .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