HomeMy WebLinkAbout189958 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 364711 Page 1 of 1
ONE CIVIC SQUARE PROJECTOR POINT.COM CHECK AMOUNT: $432.00
CARMEL, INDIANA 46032 3300 UNIVERSITY AVENUE SE
MINNEAPOLIS MN 55414 CHECK NUMBER: 189958
CHECK DATE: 9/14/2010
1
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239099 5873771 432.00 OTHER MISCELLANOUS
r'O'eCtOr' oiflt. 3300 UniverstiyA S.E.
COiT1
B j. Minneapolis, MN 55414 H W Q) U
877 -330 -1991
FAX (612) 331 -8960
ww w. p roj ecto rpo i nt. co m
VISUAL PRESENTATION PRODUCTS r
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SOLD SHIP
TO: TO:
C;ARM!::L. CLAY ;'yAItK'; RE.C;REA1 C,` ARME1. CLAY C'r4'ft1 REC,Ri::A
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�aiifn i cl cat r ubcL:ca a mna_fnt�m:
v. 1.5#> i`01S1..6cking f"e wi.t'f1 t:4'ii
out of the, box far:Iures or item s iun e� e:r
wai >RNt,at^.ns. Iae -ween 3 07 o0;.!1a.yq,' �a"
su'bjec't 'to a m n'imum 30% est:nc i n "1'ee,
No i et:ui ns ta 1:C.J. 'tb accepted a11;er"18i) a y S
Purchase
Description; a P u
I 'l l
ago 'AUG 2.7 110
Budget
Line Descr
o
Purchaser.
Approval Date
4 �j 0
r? 5 @C)
"AII claims for defective merchandise or error in count must be made within five days :atter receipt of goods." r—
Seller represents that with respect to the production of the articles and/or the performance of the services covered by this
invo +ee, it has fully compiled with all of the provisions of the Fair Labor Standards Act of 1938, as amended.
CUSTOMER COPY
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.
Projector Point.com Terms
3300 University Avenue SE
Minneapolis, MN 55414
Invoice Invoice Description
Date Number (or note attached invoices) or bill(s)) PO Amount
8124110 5873771 Projector bulb 23536 432100
Total 432.00
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.
Projector Point.com Allowed 20
3300 University Avenue SE
Minneapolis, MN 55414
In Sum of
432.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members
Dept
1095 -3 5873771 4239099 432.00 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
9 -Sep 2010
Signature
432.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund