HomeMy WebLinkAbout319928 12/21/17 4+/u.,C4A�Ff
CITY OF CARMEL, INDIANA VENDOR: 00350601
j d ONE CIVIC SQUARE DUNCAN VIDEO INC CHECK AMOUNT: $****19,165.25*
CARMEL, INDIANA 46032 7796 MOLLER ROAD CHECK NUMBER: 319928
INDIANAPOLIS IN 46268 CHECK DATE: 12/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4463000 14482 19,165.25 FURNITURE & FIXTURES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00350601 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DUNCAN VIDEO INC IN SUM OF$ 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
$19,165.25
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
General Administration 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
14482 44-630.00 $19,165.25 1 hereby certify that the attached invoice(s),or 11/30/17 14482 $19,165.25
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
CA_4� C
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
uncan video,inc.
7796 moHer-d 11/3-0/17
juu indianaplis,Wi...46268 DATE
telephone 317-815-6300 INVOICE 14 4'8 2
6 317-815-6310
800338-2800
1
PAGE 1
S. CITY OF CARMEL S, CITY OF CARMEL
***email invoices to: *** JEFF WORRELL
jQr.ider@carmel. in.gov 3 CIVIC SQUARE
CARMEL, IN 46032
t
CUSTOMER NQ P.O NO. 6R PE SALESMAN
124-20 100159 85745 OUR DELIVERY STOCK 20
AA To TALAM
6
TION 'P
!qUP_;' - DESCRIPTION Ot OUNt
1 ENGINEERING_, PROGRAMMING & INSTALL 19165. 25 19165. 25
ALL RETURNS MUST BE ACCOMPANIED
BY AN RMA#. ALL RETURNS ARE
SUBJECT TO A 30% RESTOCKING CHARGE
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DEC 12 2017
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c I a
Please Remit To: Duncan Video, Inc. SUBTOTALTAX 19165.25
NET 30 DAYS 7796 Moller Road 01 . 00
Indianapolis, IN 46268 FREIGHT 0. 00
INVOICE 14482 TOTAL 19, 165. 25
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 coin
cost. Purchaser has read and agrees to all terms on the reverse side of this document,which supercede any other agreement of the parties.