HomeMy WebLinkAbout305624 11/28/16 >�� �,q,,f� CITY OF CARMEL, INDIANA VENDOR: 369617
1., CHECK AMOUNT: $*******105.98*
�, ONE CIVIC SQUARE MONOPRICE INC
:9` ?� CARMEL, INDIANA 46032 PO Box 740417 CHECK NUMBER: 305624
y�«sa'�, LOS ANGELES CA 90074-0417 CHECK DATE: 11/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4463201 34272 15121186 105.98 HDMI VIDEO CABLES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
nnoNOPRICE INCALLOWED 20 ACCOUNTS PAYABLE VOUCHER
IN SUM OF$ CITY OF CARMEL
PO BOX 740417
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
LOS ANGELES, CA 90074-0417 rendered;by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$105.98 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATIONFOR
Information Systems Terms
Date Due
PO# .. ACCT# DATE, INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# .. (or note attached-invoice(s)or bill(s)) AMOUNT
34272 15121186 44-632.01 $105.98 1 hereby certify that the attached invoice(s),or 11/7/16 15121186. $105.98
1202 101 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, November 17, 2016
Terry Crockett
Director
I hereby certify that the attached irvoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification,if claim paid motor vehicle.highwayfund. Clerk-Treasurer
Monoprice, Inc.
INVOICE
11701 6th Street
Rancho Cucamonga, CA 91730, USA Invoice Number : 15121186
www.monoprice.com Online Store: http://www.monoprice.com
TEL: 877-271-2592 ; FAX: 909_989-0078
Invoice Number III IIIIIIIIIIIIIIIIIIIIIIIIIIIIII
95121186
Information Systems/Terry Crockett
I Accounts Payable City of Carmel
City of Carmel i
One Civic Square Shipping 1 3 Civic Square
Carmel, IN 46032 Information PO 34272
UNITED STATES Carmel, IN 46032
UNITED STATES
PO Number 34272 Tracking Number lLS72294104810057873
Order Date { 11/7/2016 4:28:04 PM �� Shipping Date 11/8/2016
Due Date ; 12/7/2016 Email Address -- tcrocketf(a-)-daJ mel.in.gov
i Phone Number ( 3175712567 Shipping Method i Monoprice Next business day
PID 4 Pri oduct �_rQty Shipped B/O UnitPrice _ Lme total
Select Series High Speed`HDMI'i6'/ $2.
20 20 0 6
Cable, 6ft
13992 Black , $2. �$53.40
DVI-D Single Link Male to HDMI'i6'/2 Female '
2029 20 $2.19 adapter 20 $43.80
J
Total Weight : 11.81 LBs.
Subtotal :..$97.20
Shipping-& Handling,Cost :-$8.78 '
Order Total :$105.98
Balance.Due.:$105.98
PLEASE NOTE. NEW"ADD,RESS. FOR MAILING PAYMENTS
..
�a kgs* Los Angeles,°CAj'900j74-0417��� � � ��,� ., .w
Replacement&Return Policy Warranty Information
1.All merchandise returned for a refund is subject to NO 1. Most items carry a 1 to 2 year warranty depending on the
restocking charges. item(s).
2. No refunds for returns requested after thirty(30)days of 2.Any physical damage to the item has to be reported within i
receiving merchandise. five(5) business days upon receiving it.
3. Replacements only are issued after thirty-(30) days of 3.You have to fill out the RMA form before returning any items.
receiving merchandise. Please email for an RMA number.
4. No refunds given on shipping charge. 4.Any DOA(Defective on Arrival) merchandise needs to be
reported within five(5) business days upon receiving it.
.—.J