HomeMy WebLinkAbout159306 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 361227 Page 1 of 1
ONE CIVIC SQUARE D D R GAME
CHECK AMOUNT: $388.47
CARMEL, INDIANA 46032 2650 RIVER AVE UNIT C
ROSEMEADCA 91770 CHECK NUMBER: 159306
CHECK DATE: 5/14/2008
DEPARTMENT ACCO PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4239099 19445 388.47 OTHER MISCELLANOUS
I
DDR A GAME Invoice
DDR Game
2650 River Ave. Unit C °,�Date,t �Inv9ice
Rosemead, CA 91770 4/7/2008 19445
www.ddrgame.com
E -mail: sales @ddrgame.com
Tel: 626 -571 -5100 Fax: 626 -571 -5101
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Carmel Clay Parks Recreation Carmel Clay Parks Recreation
1235 Central Park Drive East 1235 Central Park Drive East
Carmel, IN 46032 Carmel, IN 46032
Tel: 317- 573 -5248, Fax: 317 -573 -5254 Tel: 317 -573 -5248 317- 573 -5254
Attn: Accounts Payable Attn: Kristin Staychalski
Vla 'F O B O No
P O °No Terms Rep r .Ship.Date�
p .va v t h as 3
18157 Net 30 TK 4/7/2008 Ground CA
Quantity Item e >4 Descnpton Prce EachAmourit
1 M04386 Game PS2 DDR Disney Channel Editio Dance Game 29.99 29.99
1 M04343 Gam PS2 ancing With the Star 39.99 39.99
1 M03731 Game PS2 DDRMAX2 39.99 39.99
1 M03588 Game PS2 DDR Extreme2 39.99 39.99
1 M03733 Game PS2 Flow: urban dance u 39.99 39.99
1• M03977 Game PS2 Dance Factory 39.99 39.99
M03804 TV Ping Pon int eidcti e game 35.99 35.99
1 M03953 TV boxin with 23 games built in 39.99 39.99
1 M03946 TV Ten nis with 39 games built in 39.99 39.99
Shipping Shipping and handling fee 42.56 42.56
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No invoice, No refunds/aedits/service.
30 days warranty for all game accessories (Game consoles,game softwares and Memory.Cards are direct from manufactures) S $3 88
DOA a products are replaced within five business days of receiving faulty product.
Non -DOA products are replaced within seven to ten business days of receiving faulty product.
Product refunds.credits are completed within three to five business days of receiving faulty product.
All returns subject to 20% restocking fee within 30 days. No refund after 30 days. Sa Tax (O.O
All returns in re sellable condition with original, invoice, packing materials and manual(s). Any discrepancies could result in a delay or partial $0.00
forfeiture of your credit. There will be a $35.00 re- boxing fee for products returned in a damaged box.
Returned shipments must arrive with an RMA number.
RMA numbers are valid for ten days and are good for only one (1) item and must match the product authorized for return.
Package must be send via UPS, Federal Express, or other delivery service with tracking information. T $3 88.47
(Dort[ send your package via the U.S. Mail). The customer must prepay all shipping and handling.
No refunds on service charge, labor or shipment.
Soflware and video games can not be returned if the sealed package has been opened.
We reserve the right to refuse any service to anyone.
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.
DDR Game
2650 River Ave., Unit C Date Due
Rosemead, CA 91770
Invoice oice Description
Date ;N; mber (or note attached invoice(s) or bill(s)) Amount
4/7/08 445 DDR Games 388.47
Total 388.47
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
Allowed 20
DDR Game
2`050 River Ave., Unit C
Rosemead, CA 91770 In Sum of
388.47
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 19445 4239099 388.47 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
12 -May 2008
gnat re
388.47 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund