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257761 04/26/16 a`! CITY OF CARMEL, INDIANA VENDOR: 361949 ONE CIVIC SQUARE DAKTRONICS INC CHECK AMOUNT: $•`""""385.00' 9� =a CARMEL, INDIANA 46032 PO BOX 86 CHECK NUMBER: 257761 MINNEAPOLIS MN 55486 CHECK DATE: 04/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4237000 6682665 385.00 REPAIR PARTS 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 3/24/16 6682665 Score Board Replacement Panels 39554 $ 385.00 Total $ 385.00 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 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. 361949 Daktronics, Inc. Allowed 20 SDS-12-2222 P.O. Box 86 Minneapolis, MN 55486 In Sum of$ $ 385.00 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 6682665 4237000 $ 385.00 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 April 21, 2016 Signature $ 385.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund MOP o: I ec�1�To. 668266 DAKTRONICS,INC. DAK�TaRQNICS,IN FEDERAL TAX ID 46-0306862 �� Invoice Date,a0�124L16 S©S*1`2222: Payment Due Date: 04/23/16 201 DAKTRONICS DRIVE B©X�86 � Customer No-::1-5.315- 04 Po[pox 5110 1M�IN EAPOT�IS M!NI55486(+USA) BROOKINGS,SD 57006(USA) Purchase Order, o: 39 11 554 Phone:800-325-8766 Fax 605-697-4700 �Arr www.dakti-onics.com Sold To: ACCOUNTS PAYABLE MARL $ Michael Kilpatrick 2016 CARMEL CLAY PARK&REC 1411 E 116TH ST BY: CARMEL,IN 46032-3455(USA) Page 1 of 1 End User: Ship To: OR" MONON CENTER MNON CENTER PARK DRE 1235 CENTRAL PARK DRIVE E O#39554 CARMEL,IN(USA) CARMEL,IN 46032 Order Number Delivery Terms Payment Terms 257009 FOB DAKTRONICS Net 30 w/Purchase Order Only Line Item Unit Description MeasuOre Quantity Amount 1 OA-1237-0038 EA 4.0000 96.25 385.00 AD PANEL;CORNER,17X21 FOR 8'SCOREBOAR THE CUSTOMER IS CHANGING THEIR LOGO AND JUST WANT THESE BLANK PANELS FOR THE SCOREBOARDS-BB-2103 2 OE-1000-0135 EA 1.0000 0.00 0.00 GRAPHIC DESIGN Items Subtotal 385.00 _1:0000--_ 0 00 0.00 Charges Subtotal 0.00 For questions regarding this invoice please contact Daktronics,Inc. Customer Service at:800-325-8766 or Fax:605-697-4444. Invoice Total 385.00 Payments Received 0.00 Amount Due 10 •385x00 Currency USD a DAKTRONICS No return goods accepted without prior authorization. For invoice inquiry,contact us at acd-srecodaktronics.coin. "For Overnight Packages,please use this address: 17aktrnn s??_c u ,.i,Lockbox,SD t,