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HomeMy WebLinkAbout185821 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 364209 Page 1 of 1 ONE CIVIC SQUARE JOHNSON HEALTH TECH NA INC CHECK AMOUNT: $875.00 CARMEL, INDIANA 46032 1600 LANDMARK DRIVE COTTAGE GROVE WI 53527 CHECK NUMBER: 185821 CHECK DATE: 5/26/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350000 100275866 875.00 EQUIPMENT REPAIRS M Johnson Health Tech NA, Inc. 71 j Z X�X_ 1600 Landmark Drive ProFornita IN l Cottage Grove, WI 53527 JOHNSON Phone: 608- 839 -1240 Fax: 608- 839 -8687 Document 100275866 Date: 5/5/2010 Page 1 'Bill To: Carmel -Clay Parks and Recreation Ship To: Carmel -Clay Parks and Recreatic Monon Community Center Monon Community Center 1235 Central Park Drive East 1235 Central Park Drive East Carmel IN 46032 Carmel IN 46032 Comment: Shipping Comment: Purchase Order No. Customer ID Sales Person ID Shipping Method Terms Reg Ship Date Qty Model Number Item Number Description List Price Net Unit Price Ext. Price 1 MX15 -DTV ZMD3002555 Matrix 15" TV $1,495.00 $850.00 $850.00 1 93108 Control Box $8325 $0.00 $0.00 1 93285 Digital Dispatch Roll Wire $14.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Pu chase $0.00 Dc scrIption $0.00 P. ?55g2 4'__'�o $0.00 G. .14 BL aet $o.00 $o.00 Pu haser Da$0.00 A royal Da I $o.ao $0.00 I $0.00 $0.00 $0.00 C $0.00 Trade Disc $0.00 Freight $25.00 THANK YOU Misc /Duty 0 Freight Disc. $0.00 Remit To: Other Fees 0 Tax $0.00 Johnson Health Tech NA, Inc. Subtotal $850.00 Total (u$D) $875.00 16 00 Landmark Drive Cottage Grove, WI 53527 A Service Charge of 1.5% Per Month Will Apply To All Delinquent Balances. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. Payee Purchase Order No. Johnson Health Tech NA, Inc. Terms 1600 Landmark Drive Cottage Grove, WI 53527 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 5!5!10 100275866 Television replacement 23542 875.00 Total 875.00 1 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_ Clerk- Treasurer Voucher No. Warrant No. Johnson Health Tech NA, Inc. Allowed 20 1600 Landmark Drive Cottage Grove, WI 53527 In Sum of 875.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1093 100275866 4350000 875.00 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 20 -May 2010 Signature 87550 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund