HomeMy WebLinkAbout332557 11/21/18 CITY OF CARMEL, INDIANA VENDOR: 369617
.I; •��• ONE CIVIC SQUARE MONOPRICE INC
CHECK AMOUNT: $********84.74*
CARMEL, INDIANA 46032 PO BOX.740417 CHECK NUMBER: 332557
o„iTON�. LOS ANGELES CA 90074-0417 CHECK DATE: 11/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4239013 102084 18244204 84.74 CABLES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 369617
IN SUM OF$
MONOPRICE.INc :.CITY OF CARMEL
• PO BOX 740417 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.
LOS ANGELES, CA 90674-0417 .
Payee
$84.74 .
Purchase Order#
ON ACCOUNT OF.APPROPRIATION FOR
ICS' :. 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
102084 18244204 = 42-39013 $84.74 1 hereby"certify that the attached invoice(s),or 11/15/18 18244204 $84.74
1115 101 1115' 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, November 20,2018
Arnone,Janet
Admin Assistant
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
INVOICE Page 1 of 2
INVOICE
Monoprice, Inc. INVOICE
11701 6th Street
Rancho Cucamonga,CA 91730,USA Invoice..Number : 18244204
httpsJ/www.monoprice.com Online Store: https://www.enonoprice.com .
TEL 877-271-2592;FAX:909-989-0078
�IIII 110111111111011H
:18244204
Invoice Number
Accounts Payable-ICS TIMOTHY RENICK Attn:Timothy Renick
City of Carmel
ICS
Shipping 31 1st Avenue N.W.
31 1ST AVENUE N.W.
Carmel,IN 46032 Information PO 102084
UNITED STATES Carmel,IN 46032
UNITED STATES
PO Number 102084 Tracking Number 612909852137259.97473
Order Date 11/8/201.8 Shipping Date 11/14/2018
Due Date 12/8/2018 Email Address larnone(cDcarmel.in.00v
Phone'Number 3175712567 Shipping Method FedEx SmartPost
PID Product Qty. Shipped B/O Unit Price Line Total
13360 . -Monop.rice Select Series DisplayPort 1.2 Cable,6ft 25 25 0 $2.99 $74.75
Total Weight:5.10 LBs.
Subtotal:$74.75
Shipping&Handling Cost:$9.99
Order Total:$84:74
Balance Due:$84:74
PLEASE NOTE: NEW ADDRESS FOR MAILING
PAYMENTS
Monoprice, Inc.
PO Box 740417
Los Angeles,CA 90074-0417
USA
Replacement&Return Policy Warranty Information
1.All merchandise returned for a refund is.subject to NO restocking. 1.Most items carry a 1 to 2 year warranty depending on the item.
charges. . (s)•
2.Na refunds for returns requested after thirty(30)days of 2.Any physical damage to the item has to be reported within five
receiving merchandise. (5)business days upon receiving it.
3.Replacements only are issued after thirty(30)days of receiving 3.You have to fill out the RMA form before returning any items.
https://www.monoprice.com/myaccount/orderprintrnanual?order no=18244204&user_id... 1-1/15/2618.
CONTAINER CONTENTS
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Container Typo: BOX051 14,x14x6
Tracking #: 61290985213726997473
Shipment ID: 18244204
Carrier: FEDEX
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