HomeMy WebLinkAbout215428 12/11/2012 CITY OF CARMEL, INDIANA VENDOR: 366754 Page 1 of 1
ONE CIVIC SQUARE TIERNEY BROTHERS INC
} CHECK AMOUNT: $2,260.00
CARMEL, INDIANA 46032 3300 UNIVERSITY AVE SE
a� MINNEAPOLIS MN 55414 CHECK NUMBER: 215428
CHECK DATE: 12/11/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4463000 640339 2 , 260 . 00 FURNITURE & FIXTURES
LP,D mT'o ER rlE�4
Invoice
. ::
BROTHERS INC
Remit to:MN Office-3300 University Av SE, Minneapolis, MN 55414
WI Office-405 Forest Street, Oconomowoc,WI 53066
www.tierneybrothers.com
612.331.5500 1800.933.7337 1612.331.3424 11/28/2012 . 640339
Acct.No. 111717 Ref: Sales Order#415432
Bill To Ship To
Dawn Koe er Michelle Compton
Carmel Clay Parks and Recreation Carmel Clay Parks and Recreation
1411 E. 116th Street 1235 Central Park Drive East
Carmel IN 46032 Carmel IN 46032
Memo:
E son
12/28/2012 368 Jeff Martin 29182 Net 30 11/27/2012
2 2 0 PowerLite 1950 EPSON PowerLite 1950 Projector XGA 4500 RLSF250318L 1,130.00 2,260.00
Lumens RLSF250319L
Free Ground Shipping
Purchase
Description T6
P.O.# c2qlgQ F �►�`b�-
G.L.# D 30C T0 v
Budoet
Line�escr
Purchaser Date
Approval Date
NQd 282012
Subtotal 2,260.00
Shipping Cost(UPS Ground) 0.00
Total $2,260.00
Please consult the pack list from the product delivery for warranty information and Tierney Brothers'return
policy.Please contact our office if this document is not available.
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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.
Tierney Brothers Inc. Terms
3300 University Av SE
Minneapolis, MN 55414
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
11/28/12 640339 Projectors 29182 $ 2,260.00
Total $ 2,260.00
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.
Tierney Brothers Inc. Allowed 20
3300 University Av SE
Minneapolis, MN 55414
In Sum of$
$ 2,260.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 640339 4463000 $ 2,260.00 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-Dec 2012
Signature
$ 2,260.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund