HomeMy WebLinkAbout319476 12/12/17 CITY OF CARMEL, INDIANA VENDOR: 00350601
ONE CIVIC SQUARE DUNCAN VIDEO INC CHECK AMOUNT: $*****1,371.50*
?a CARMEL, INDIANA 46032 7796 MOLLER ROAD CHECK NUMBER: 319476
INDIANAPOLIS IN 46268 CHECK DATE: 12/12/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4463000 14483 1,371.50 FURNITURE & FIXTURES
VOUCHER NO. WARRANT NO. Prescribed by State Hoard of Accounts City Form No.201(Rev.1995)
Vendor# 00350601 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DUNCAN VIDEO INC IN SUM OF$ CITY OF CARMEL
7796 MOLLER ROAD An invoice or 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.
INDIANAPOLIS, IN 46268
Payee
$1,371.50
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
General Administration
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
14483 44-630.00 $1,371.50 1 hereby certify that the attached invoice(s),or 11/30/17 14483 $1,371.50
1205 101 1205 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
Tuesday, December 12,2017
Crider,James
Administration
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
d
uncan video,inc.
7796 miler mad
indlanaplis,indi2na 46268 DATE 11/30/17
tc1cph-317-815-6300
fax317-815010 INVOICE 14483
8 1 D6-538-2800
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CITY OF CARMEL s CITY OF CARMEL
L ***email invoices to:,*** JEFF WORRELL
D. jcrider@carmel.in.gov P1. 1 CIVIC SQUARE
T- Y. CARMEL, IN 46032
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***INCOMING FREIGHT CHARGES FROM 1371.50 13-71.,,50
MANUFACTURERS ASSOCIATED WITH
PO#100159
ALL RETURNS MUST BE ACCOMPANIED
BY AN RMA#- ALL RETURNS ARE
SUBJECT' TO A 304 RESTOCKING CHARGE
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F DEC 12 2017
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LC r
Please Remit To: Duncan Video, Inc. SUBTOTAL
TAX 1371 . 50
NET 30 DAYS 7796 Moller Road
Indianapolis,IIq 46268 FREIGHT 0 . 00
0 . 00
INVOICE 14483 TOTAL 1, 371. 50
A Service charge of 2%per month will be added to Past Due Accounts. Purchaser shall pay costs of collection including attorney's fees and cour
cost.Purchaser has read and agrees to all terms on the reverse side of this document,which supercede any other agreement of the parties.