HomeMy WebLinkAbout322692 03/12/18 CITY OF CARMEL, INDIANA VENDOR: 00350601
ONE CIVIC SQUARE DUNCAN VIDEO INC CHECK AMOUNT: $*******421.85*
CARMEL, INDIANA 46032 7796 MOLLER ROAD CHECK NUMBER: 322692
INDIANAPOLIS IN 46268 CHECK DATE: 03/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4467099 14606 421.85 OTHER EQUIPMENT
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00350601 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DUNCAN VIDEO INC IN SUM OF$ 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
$421.85
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
14606 44-670.99 $421.85 1 hereby certify that the attached invoice(s),or 2/21/18 14606 $421.85
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
Wednesday, February 28,2018
CA4�v cl...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
video,inc.
`�d
7796 mollcr road
J11HD indiampolis,ihdima 46268 DATE 02/21/18
tckphonc 317-815-6300
fax317-815-6310 INVOICE 14606
800-538m2800
PAGE .1
CITY OF CARMEL S CITY OF CARMEL
L ***email invoices to: *** 1. JIM CRIDER
D
jcrider@carmel . inigov P. 3 CIVIC SQUARE
T -2
'O; CARMEL, IN 4603
T
,6 RO.NO: IATYPE,-
P.
&,61k-kNO. ORDER
12420 TBA 8.5832 OUR DELIVERY STOCK .20
mouw
JOTAL.A
TY.ORD.'bi�YSHP. FDESCRIPTION
1 1 9SIAC405SA7170, LESOGOOD EYOYO 10" I11 . 10 111 . 10
LCD HD 1280 800 MONITOR HDMI VGA
AV BNC INPUT IPS WIDE VIEWING
16: 10 .
1 1 HIS, AJA HD/SD SDI - HDMI CONVERTER 287 . 50 287 . 50
INCLUDES 1—METER HDMI CABLE.
S/N:K0366701
SHIP/HAN 23 . 25
ALL RETURNS MUST BE ACCOMPANIED
BY AN RMA4 . ALL RETURNS ARE
SUBJECT TO A 30% RESTOCKING CHARGE
To
" -.1ed To
EFEB
2 7 2018
rk Tr9asurer
Please Remit To: Duncan Video, Inc. SUBTOTAL
7796 Moller Road TAX 421 . 85
NET 30 DAYS Indianapolis, IN 46268 FREIGHT 0 . 00
0 . 00
INVOICE 14606 TOTAL 421 . 85
A Service charge of 2%per month will be added to Past Due Accounts. Purchaser shall pay costs of collection including attorney's f-ees and COL
cost. Purchaser has read and agrees to all terms on the reverse side of this document,which supersede any other agreement of the parties.