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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.