HomeMy WebLinkAbout328268 07/31/18 (9)
CITY OF CARMEL, INDIANA VENDOR: 372647 �}IONE CIVIC SQUARE BLUEWATER TECHNOLOGIES GROUP IECK AMOUNT: $.....2,186.94•
CARMEL, INDIANA 46032 24050 NORTHWESTERN HWY CHECK NUMBER: 328268
SOUTHFIELD MI 48075 CHECK DATE: 07/31/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4359000 457801 2,186.94 SPECIAL PROJECTS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# / Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
�^
Bluewater oC6 Payee
24050 Northwestem Hwy
Southfield, MI 48075 In Sum of$ Purchase Order#
Bluewater Terms
$ 2,186.94 24050 Northwestem Hwy Date Due
Southfield, MI 48075
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or Invoice Description
Dept# INVOICE NO. ACCT#rrITLE AMOUNT Invoice Date Number (or note attached invoices)or bill(s)) PO# Amount
DigitalAdvertising Equipment for East
1091 457801 4359000 $ 2,186.94 Board Members 4/25/18 457801 Lobby 51637 $ 2,186.94
1 hereby certify that the attached invoice(s),or
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
$ 2,186.94 Total $ 2,186.94
July 26,2018
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund, Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
24050 Northwestern Hw .
BL�JE'�WATER _ LNVQICE
Southfield,Mt 48075
P Bone:248=356=4399.
7sa�Fax:248-351-2227
RECEIVED
By pschlemmer at 2.14
pm, Jul,25, 2018
SOLD-TO:: SHIP TO: ..
CARMEL CLAY.PARKS.AND RECREATION Carmel Clay-Monon Community Center.
1411 EAST.116TH STREET 1235.Central Park.Drive.East
CARMEL, IN -46032 Carmel, IN 46037-
CONTACT: Erik Mehl. . CONTACT:,' .Erik Mehl
CUSTOMERDATE SHIP VIA No. TERMS
07/25/18 .
CCR001•,` : .. NET 30 ..
P.O.NUMBER STOREORDER NUMBER SALESPERSON
Signed SOW. : 146034 CHEALEY
New.Display. ..
QTY PARTNUMBER PART DESCRIPTIONTOTAL
Display
1.00 PM49H 49-inch.Commercial LED LCD'Display-TAA/'1920 x 1080/ $1,126.67. $1•;126.67,
1.00- CHFMTM1 U = Micro-Adjust Tilt Wall:Mount.Medium.. $148.20: $1.48:20:
Source . .
- 1:.00 OFE Owner Furnished Brightsign Player; - $0.00
1.00.:MHD-MHD=6P::6'MICRO`HI SPEED:HDMI GABLE. $29.17 $29.17
Misc Ezoenses
1-.00. MISC- ..Installation Su lies : $29:90.'
PP. $29.90 ..
1:00.. :FREIGHT Shipping Charges $93.00: $93.00
ng; PM ntegration
Engineering, and I, $760:00
•
THANK YOU
SUBTOTAL: $2;186.94
SALES TAX: '. .•
TOTA $2,186.94 : .