173787 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 361949 Page 3 of 1
ONE CIVIC SQUARE DAKTRONICS INC CHECK AMOUNT: $709.36
,o CARMEL, INDIANA 46032 PO BOX 86
�";irar,E6` MINNEAPOLIS MN 55486 CHECK NUMBER: 173787
CHECK DATE: 6/24/2009
DEP ACCOUNT P NUMB INVOICE N UMBER AM DE
1047 4239039 6327451 709.36 GENERAL PROGRAM SUPPL
c�
201 Daktronics Drive PO Box 5100
Remit To: Invoice No: 6327451 Brookings, SD 57006 -5100
DAKTRONICS, INC. Invoice Date: 06/03/09 tel 605- 697 -4000
SDS -12 -2222 Payment Due Date: 07/03/09 fax 605 697 4700
PO BOX 86 Cust No: 158112 001 www.daktronics.com
MINNEAPOLIS, MN 55486 (USA)
Purchase Order No: 20958 Page 1 of 1
0 o: Ship o:
ACCOUNTS PAYABLE MONON CENTER
MONON CENTER 1235 CENTRAL PARK DRIVE EAST
1235 CENTRAL PARK DRIVE EAST CARMEL, IN 46032
CARMEL, IN 46032 (USA)
P
"VIED
JUN 1 2 2009
7BY.
Attn: CRAIG GOODMAN END USER: MONON CENTER
Our Jab Shipped Via Delivery Terms Payment Terms
SV374113 UPS GROUND FOB DAKTRONICS NET 30 DAYS
UNIT OF
LINE ITEM DESCRIPTION MEASURE QUANTITY UNIT PRICE AMOUNT
Comment: GRAPHIC ORDER CONTENTS 4 -THE MONON CENTER AT CENTRAL PARK
4- CARMEL CLAY PARKS AND RECREATION
2 0E- 1000 -0204 EA 1.0000 700.00 700.00
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 700.00
1 CHDI- FREIGHT 1.0000 9.36 9.36
CHARGES SUBTOTAL 9.36
AX AMOUNT
For questions regarding this invoice please contact Daktronic Inc.
Customer Service at: 6051697 -4417 Fax: 6051697 -4444
Purchase
fry'�ry TO '�°f Description j[� Ict S
JUN J 6 7009 G.L. 47 '�0� '�G 4 .��.s,39
Budget
Line Descr C
T' .........o.,..,.o...... Purchaser Date
Approval Date
Federal Tax I.D. #46- 0306862
Make payment from this invoice. I NVOICE
No return goods accepted without prior authorization.
For invoice inquiry, contact us at acctsrec@daktronics.com TOTAL
DO To L receive proper credit, please indicate In US Dollars
DAKTRONICS Invoice Number 6327451 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.
4 361949 Daktronics, Inc. Terms
P.O. Box 86
Minneapolis, MN 55486
Inge;jjj Description
note attached €nvoice(s) or bill(s)) PO Amount
6 splays
20958 709.36
Total 709.36
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.
361949 Daktronics, Inc. Allowed 20
P.O. Box 86 4 Sj)5-
Minneapolis, MN 55486
In Sum of
709.36
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 6327451 4239039. 709.36 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
18 -Jun 2009
Signature
709.36 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund