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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 3 tr2 Aiy 2 (11. 0 '.:i87::3 I. L SOLD SHIP TO: TO: C;ARM!::L. CLAY ;'yAItK'; RE.C;REA1 C,` ARME1. CLAY C'r4'ft1 REC,Ri::A 1 A 1.1. i� 1.:1. 6'H ;344't E l•°: 1. 3 to C; E:. N .T R A 1.. P A R K E'l F I V 3`.. E C ARMr L 7:N 14 tifO C ARMEL. IN 46feY:;' U:: AI"1°N: `;t:.'Ri'-t G 11RSKE:. A'f"TN: MIC;Ht::Lt -E: CC)MP•T 0 p,, F .,�0 CS'.LYTJrl7n1`J.".IN O D �A eyr, 4i t.- VIriJ a F 8a0 2', -o•D o o r r r luf"i�o'iq� o o .y i' a D:�t� o 0 SAN 1 t 6io—' 3.1.4 9`l.'�' Std`` L lyM 1x .'f. r S? il cf Y,^ t "i;aa�hi t -e R o l �ftW c7 €Ra L tli "11 Au i tati i.t ,i-, ohta i I3: eq t,; Atl e: CuS t ome r,' :Ser y /t60- 0'e pa i tm 0i 1 t, A 11 tt,l riIr,., �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