HomeMy WebLinkAbout256448 03/15/16 CITY OF CARMEL, INDIANA VENDOR: 369617
ONE CIVIC SQUARE MONOPRICE INC CHECKAMOUNT: $*******285.99*
r ?� CARMEL, INDIANA 46032 PO Box 740417 CHECK NUMBER: 256448
+ ETON E° LOS ANGELES CA 90074.0417 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4463201 33558 13960748 285.99 50 DVI-D BLACK CABLE
VOUCHER NO. WARRANT NO.
ALLOWED 20
MONOPRICE INC
PO BOX 740417 IN SUM OF$
LOS ANGELES, CA 90074-0417
$285.99
ON ACCOUNT OF APPROPRIATION FOR
Information Systems
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
33558 I 13960748 I 44-632.01 I $285.99 I 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
Monday, March 14, 2016
Terry Crockett, Director
,Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Nhom, 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))
03/03/16 I 13960748 I I $285.99
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
INVOICE
Monoprice, Inc. INVOICE
11701 6th Street
Rancho Cucamonga,CA 91730.USA Invoice Number : 13960748
www.monoprice.corn Online Store: http://www.monoprice.com
TEL:877-271-2592;FAX:909.989-0078
Invoice Number 111€IllilIllillll�III II
13960748
Accounts Payable Terry Crockett-Information Systems
City of Carmel City of Carmel
One Civic Square Shipping Three Civic Square
Carmel,IN 46032 Information PO 33558
UNITED STATES Carmel,IN 46032
UNITED STATES
PO Number 33558 Tracking Number 1ZW827180377085189
Order Date 3/3/2016 2:00:35 PM Shipping Date 3/3/2016
Due Date 4/2/2016 Email Address tcrocKet.t@carmel in gov
Phone Number 3175712567 Shipping Method Standard:3-5 business days
PID Product Qty. Shipped BIO Unit Price Line Total
2408 Eft 28AWG CL2 Dual Link DVI-D Cable-Black 50 50 0 $5.34 $267.00
Total Weight : 37.00 LBs.
Subtotal : $267.00
Shipping &Handling Cost : $18.99
Order Total:$285.99
Balance Due:$285.99
PLEASE NOTE: NEW ADDRESS FOR MAILING
PAYMENTS
Monoprice, Inc.
PO Box 740417
Los Angeles,CA 90074-0417
USA
Replacement 8 Return Policy
Warranty Information
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.
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.
4.Any DOA(Defective on Arrival)merchandise needs to be
reported within five(5)business days upon receiving it.