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164671 10/16/2008 ..a CITY OF CARMEL, INDIANA VENDOR: 361949 Page 1 of 1 ONE CIVIC SQUARE DAKTRONICS INC CHECK AMOUNT: $299.00 CARMEL, INDIANA 46032 PO BOX 66 MINNEAPOLIS MN 55486 CHECK NUMBER: 164671 CHECK DATE: 10/16/2008 DEPARTMENT ACCOUNT PO NU MBER INVOIC NUMBE AMOUNT DESCRIPTION 1047 4239039 6270834 299.00 GENERAL PROGRAM SUPPL `x 5 e fi y J eR° s, v A KT FP, 0 I=:-ES ¢L: Remit To: In voice NO: 6270834 201 Daktronics Drive PO Box 5100 Brookings, SD 57006 -5100 DAKTRONICS, INC. Invoice Date: 08/29/08 tel 605 697 -4000 SDS -12 -2222 Payment Due Date: 09/28/08 fax 605 697 4700 PO BOX 86 Cust No: 159315 002 MINNEAPOLIS, MN 55486 (USA) www.daktronics.com Purchase Order No 18813 Page 1 of 1 0 o: Ship o: ACCOUNTS PAYABLE CARMEL CLAY PARK REC CITY OF CARMEL 1235 CENTRAL PARK DRIVE ONE CIVIC SQUARE CARMEL IN 46032 CARMEL, IN 46032 (USA) =BY: Attn: MATT LEBER END USER: MONON CENTER Our Job Shipped Via Delivery Terms Payment Terms SV336161 UPS GROUND SS &S LOCATION NET 30 DAYS UNIT OF LINE ITEM DESCRIPTION MEASURE QUANTITY UNIT PRICE AMOUNT Comment: GRAPHIC ORDER CONTENT: 4- CARMEL -CLAY PARKS AND RECREATION 4 -THE MONON CENTER AT CENTRAL PARK 2 0E- 1000 -0204 EA 1.0000 299.00 299.00 GRAPHIC MGMT SERVICES 3 OA- 1237 -0038 EA 8.0000 0.00 0.00 CORNER AD PANEL, 17X21 FOR 8' SCOREBOARD 4 OA- 1000 -0113 EA 20.0000 0.00 0.00 COPY; ONE COLOR OPAQUE ITEMS SUBTOTAL 299.00 CHARGES SUBTOTAL 0.00 Salesperson: JOHN S PALOMA —F-or-questions regarding this invoice please contact Daktronics, Inc. in IN, AVON. Phone: 317 272 -0900 S107362 06/23/08 CD; SOFTWARE, ALLSPORT MANUALSISCBD (GEN V) RADIO RECEIVER KITS REMOTE START /STOP /HORNJALL SPORT BATTERY KITS Wy:P1G5 06/23/13 pumhase b Pangis �n ��oreboards P.O.` Ja 2ts Vol) C)EIV]ED MI-0 L4-7 3 so.Qe)o 3q ©39 eta e 5- ppI SEP 0 9 2008 MW 1 I�rrk� fto 9 24 /O g BY: Al Federal Tax I.D. #46- 0306862 Make payment from this invoice. INVOICE No return goods accepted without prior authorization. g For invoice inquiry, contact us at acctsrec(@daktronics.com TOTAL 299.00 To receive proper credit, please indicate In US Dollars DAKTR❑NICS Invoice Number 6270834 on your remittance. 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. 19215 F Daktronics, Inc. Terms P.O. Box 86 Minneapolis, MN 55486 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8129/08 6270834 Logo panels on scoreboard 299.00 Total 299.00 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_ Clerk- Treasurer Voucher No. Warrant No. Daktronics, Inc. Allowed 20 P.O. Box 86 Minneapolis, MN 55486 In Sum of 299.00 i ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 6270834 4239039 299.00 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 6 -Oct 2008 Signature 299.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund