HomeMy WebLinkAbout331506 10/25/18 CITY OF CARMEL, INDIANA VENDOR: 00350601
® 1. CHECK AMOUNT: $ 142.50
�= ONE CIVIC SQUARE DUNCAN VIDEO INC
i` CARMEL, INDIANA 46032 7796 MOLLER ROAD CHECK NUMBER: 331506
?y��TON�°`,` INDIANAPOLIS IN 46268 CHECK DATE: 10/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 101331 15084 142.50 BLDG REPAIRS MAINTENA
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 property 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
$142.50
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
101331 15084 43-501.00 $142.50 1 hereby certify that the attached invoice(s),or 10/22/18 15084 $142.50
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
Thursday, October 25,2018
A4�vC-I�C'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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
luncan video,inc.
7796 moller road
i.dian.ph%indiana 46268 DATE 10/22/18
jo 15-6300 INVOICE 15084
'cp
11h1 71 51,3
800-538-2800
_P� L PAGE 1
:s" CITY OF CARMEL
.8" CITY OF CARMEL
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***email invoices to: *** TODD LULOWSKI
_
jcrider@carmel. in.gov R' 3 CIVIC SQUARE
T_ T. CARMEL, IN 46032
-CUSTOMER Na:'.'
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1242Q TODD LULOWSKI 86.365 OUR DELIVERY STOCK 15
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DESCRIPTION PRICET
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SERVICE CALL OCTOBER 15, 20-1'8
ISSUE: SET—UP tAPTOP/WIFI FOR
PRESENTATION.
1 LABOR (1 . 5HR X $95. 00 PER HR) 142. 50 142. 50
SERVICE PERFORMED:
ASSISTED WITH SET—UP OF KRAMER VIA.
ALL RETURNS MUST BE ACCOMPANIED
BY AN RMA#. ALL RETURNS ARE
SUBJECT TO A 3-0% RESTOCKING CHARGE
45, T
OCT 2 3 2018
Please Remit To: Duncan Video, Inc. SUBTOTAL 142 .50
NET 30 DAYS 7796 Moller Road TAX 0.00
Indianapolis, IN 46268 FREIGHT 0.00
INVOICE 15084 TOTAL 142 .50
A Service charge of 2%per month will be added to Past Due Accounts. Purchaser shall pay costs of collection Including attorney',$fees and cou
cost.Purchaser has read and agrees to all terms on the reverse side of this document, which supercede any other agreentent of the parties.