HomeMy WebLinkAbout320698 01/11/18 CITY OF CARMEL, INDIANA VENDOR: 00350601
j d ONE CIVIC SQUARE DUNCAN VIDEO INC CHECK AMOUNT: $*****2,887.85*
CARMEL, INDIANA 46032 7796 MOLLER ROAD CHECK NUMBER: 320698
INDIANAPOLIS IN 46268 CHECK DATE: 01/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4467099 14474 2,887.85 OTHER EQUIPMENT
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 00350601
DUNCAN VIDEO INC IN SUM OF$ 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
$2,887.85
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
14474 44-670.99 $2,887.85 1 hereby certify that the attached invoice(s),or 11/30/17 14474 $2,887.85
1205 101 Prior Year 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,January 09,2018
CAA -01 CL�Q
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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duncan video,inc i
■ 7796 moiler d
roa11/30/17
dU1 ,I Indianapolis,indiana 46268 DATE
` ,•, f selepho 317-81T6300 INVOICE 14474
/1 &x317-815-631017-815.631756310
j- 800-538-2800
PAGE 1
S CITY OF CARMEL S CITY OF CARMEL
***email invoices to: *** H JIM CRIDER
D jcrider@carmel. in.gov P 3 CIVIC SQUARE
T o CARMEL, IN 46032
CUSTOMER NO. P.O.NO. ORDER NO. SHIP VIA TYPE SALESMAN P
12420 CO#1 85690 OUR DELIVERY STOCK 30R
QTY.OAD. QTY.SHP. B/O DESCRIPTION PRICE TOTALAMOUNT
1 1 FG1010-325—BL, DX LINK MULTI—FORMAT 808 . 82 808 . 82
DECOR STYLE WALLPLATE TRANSMITTER
(US) , HDCP COMPLIANT, BLACK
COMPATIBLE WITH DXLINK HDMI
RECEIVER, ENOVA DGX DXLINK TWISTED
PAIR INPUT BOARD, AND ENOVA
DVX-3155HD/3156HD/2155HD (MUST BE
POWERED BY AMX APPROVED DXLINK
POWER SOURCE.
S/N: 15025313393
1 1 JKA—INNKEEPERIRX, JK AUDIO 801 . 18 801. 18
INNKEEPER DIGITAL HYBRID PHONE
INTERFACE.
1 1 JKA—GM1, JKA AUDIO GUEST MODULE 174 . 00 174 . 00
1 REM KEYPAD.
1 1 SLX24SM58—G4, SHURE WIRELESS MIC 574 . 00 574 . 00
SYSTEM. INCLUDES SLX2SM58
HANDHELD TRANSMITTER WITH SM58
MICROPHONE.
1 1 INSTALL 500 . 00 500 . 00
LABOR AND MISC WIRING AND
SIGNAL MANAGEMENT.
SHIP/HAN 29. 85
ALL RETURNS MUST BE ACCOMPANIED
BY AN RMA# . ALL RETURNS ARE
SUBJECT TO A 30% RESTOCKING CHARGE
F�
JAN 11 2018
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VierkV1. „a
Please Remitemii lo: D! SUBTOTAL n�can Video, Inc. TAX 2887 . 85
NET 30 DAYS 7796 Moller Road FREIGHT 0. 00
Indianapolis, IN 46068 0 . 00
INVOICE 14474 TOTAL 2, 887 . 95
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 cou
cost. Purchaser has read and agrees to all terms on the reverse side of this document,which supercede any other agreement of the parties.