HomeMy WebLinkAbout306972 01/12/17 CITY OF ARMEL, INDIANA J VENDOR: 00350601 t
ONE CIVICSQUARE
DUNCAN VIDEO INC CHECK AMOUNT: $ 149.55
CARMEL, NDIANA 46032 796 M LLER N aszea CHECK NUMBER: 306972
y�TON_. CHECK DATE: 01/12/17
DEPARTMENT ACCOUNT PO NUM ER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4350000 74622 149.55 EQUIPMENT REPAIRS & M
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duncan video,inc.
T 96 molter roads rv,�r-t+� 12/15/16
dun i dianapolis,Indiana 46268 FDEC
+.. i..a ��:i .,,e�D DATE
r lephone 317-815-6300 INVOICE 13624
E 317-815-6310 yr, �O800 538-2800 1916
PAGE 1
KS & RECR ..............
S
CARMEL CLY PAR TI H CARMEL CLAY PARKS & RECREATION
L 1411 E. 116TH STREET I ATTN: MARY EVANS
D CARMEL, IN 46032 P 1235 CENTRAL PARK DRIVE E
T T CARMEL, IN 46032
0 0
CUSTOMER NO. P.O.NO. RDER NO. SHIP VIA TYPE SALESMAN NO.
585A 14726 UPS PP&A STOCK 11
1 .410 XX-4QTY.ORD. QTY SHP. B/O DESCRIPTION PRICE TOTAL AMOUNT
3 3 USB-BT400 ASU8 USB ADAPTER WITH 21. 87 65 . 61
BLUETOOTH
6 6 SC6SMZ 1/4" T$ M - 3 . 5mm TRS M 6 ' 17 . 99 107 . 94
THANK YOU FOR '',IYOUR ORDER!
41. 61
SHIP/HAN
ALL RETURNS MPST BE ACCOMPANIED
BY AN RMA#• 4LL RETURNS ARE
SUBJECT TO A Oo RESTOCKING CHARGE
C
Ilease Remit To- Duncan Video, Inc. SUBTOTALTAX 215 . 16
NET 30 DAYS 7796 Moller Road 0 . 00
Indianapolis, IN 46268 FREIGHT
0 . 00
NVOICE 13 624 TOTAL 215 . 16
A Service charge of 2% per month will be added to ast Due Accounts. Purchaser shall pay costs of collection including attorney's fees and court
cost. Purchaser has ad and agrees to all terni on the reverse side of this document,which supercede any other agreement of the parties.
duncan video,iAt. p►� � '�, 7r,4..
'I
96 molter road "�- "' 12/28/16
dun i dianapolis,indiana 46268 DATE
e3p1h7o-8153Ci17-816300 CREDIT MEMO 82362
10 AnO3 2017
8001538-2800
PAGE 1
BY
sCARMEL CLAY PARKS & RECREATION s CARMEL CLAY PARKS & RECREATION
1411 E. 116TH STREET
LH ATN: MARY EVANS
DCARMEL, IN 46032 P 1235 CENTRAL PARK DRIVE E
T T CARMEL, IN 46032
0 0
CUSTOMER NO. P.O.NO. RDER NO. SHIP VIA TYPE SALESMAN NO.
8 784 UPS PP&A STOCK 11
QTY.ORD. CITY.SHP. B/O DESCRIPTION PRICE TOTALAMOUNT
-3 -3 USB-BT400 ASUS, USB ADAPTER WITH 21. 87 65 . 61-
BLUETOOTH
ALL RETURNS MUST BE ACCOMPANIED
BY AN RMA#. A�L RETURNS ARE
SUBJECT TO A 31100-6 RESTOCKING CHARGE
SUBT TAL
Please Remit To: Duncan Video, Inc. AX 65 . 61-
7796 Moller Road 0 . 00
NET 30 DAYS Indianapolis, IN 46268 FREIGHT 0 . 00
EDIT MEMO 82362 TOTAL C -LCLL:� 65 . 61-
A Service charge of 2%per month will be added to Plast Due Accounts. Purchaser shall pay costs of collection including attorney's fees and court
cost. Purchaser has read and agrees to all terms on the reverse side of this document,which supersede any other agreement of the parties.