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c/ ,� CITY OF CARMEL, INDIANA VENDOR: 370742
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ONE CIVIC SQUARE DSAN CORPORATION CHECK AMOUNT: $*****1,127.81*
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CARMEL, INDIANA 46032 142 MIN OLA AVENUE 1577 CHECK NUMBER: 300963
„oN CHECK DATE: 07/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4464000 34270 939062 1,127.81 TIMER SYSTEM FOR CC
VOUCHER NO. WARRANT NO.
ALLOWED 20
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ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
3`k1-TV a3q ote Z ggL&t4Oo0 1,,11-7,11 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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Cost distribution ledger classification if
claim paid motor vehicle highway fund
also
DSAN CORPORATION Invoice
142 MINEOLA AVENUE SUITE 2K
atm ROSLYN HEIGHTS, NEW YORK 11577
T. 516 625-5608 F. 516 625-0878 Date Invoice#
INFOQDSAN.COM TAX ID 112065292
7/20/2016 939062
Bill To Ship To
City of Carmel
Patricia L.Brown
One Civic Square
PO#34270
Carmel,IN 46032
P.O. No. Rep Terms S.O. No. Ship Date Ship Via Other
34270 KS Net 30 7/20/2016 UPS
Qty Item Description Price Each Amount
1 PRO-2000BT Limitimer PRO-2000 BluetoothO Wireless 1,117.00 1,117.00
(Includes:PRO-2000BT Wireless Controller,Podium
Signal Light,Bluetooth Receiver,2 Power Supplies
and Cable)
Shipping Shipped On: 07/20/2016 Tracking#: 10.81 10.81
1 Z63A8V 10372826377
Total $1,127.81
Payments/Credits $0.00
Balance Due $1,127.81