216674 01/29/2013 -------------------
CITY OF CARMEL, INDIANA VENDOR: 361949
0 ;• ONE CIVIC SQUARE
CARMEL, INDIANA 46032 DAKTRONICS INC Page 1 of 1
PO BOX 66 CHECK AMOUNT:
MINNEAPOLIS MN 55486 $1,055.00
CHECK NUMBER: 216674
DEPARTMENT CHECK DATE: 1/29/2013
ACCOUNT PO NUMBER INVOICE NUMBER
1093 4238000 AMOUNT DESCRIPTION
6537
� 073
� 1, 055 . 00 S
MALL TOOLS & M
� INOR E
Remit To: :
DAKTRONICS, INC. Invoice No: 6537073 201 DAKTRONICS DRIVE
PO BOX 5100
SDS-12-2222 Invoice Date: 12/20/12 BROOKINGS,SD 57006(USA)
PO BOX 86 Payment Due Date: 01/19/13 Phone: 800-325-8766
MINNEAPOLIS, MN 55486(USA) Cust No: 159315-001 Fax:605-697-4700
Purchase Order No: 29289 Ouside US:+1-605-697-4000
Case No: 476015
www.daktronics.com
Sold To: ACCOUNTS PAYABLE Page 1 of 1
DAWN KOEPPER
C 1235 CENTRAL PARK DRIVE ARMEL CLAY PARK& REC x
T Tom`
CARMEL, IN 46032 (USA) JAN 0 I 2013
I
End User: CARMEL CLAY PARK&REC Ship To: CARMEL CLAY PARK&REC
1235 CENTRAL PARK DRIVE 1235 CENTRAL PARK DRIVE
CARMEL IN 46032 USA CARMEL, IN 46032
Case No:476015 OUTDOOR TIMER
Service Dates:
Comment
ITEM\DESCRIPTION UM QUANTITY ITEM PRICE AMOUNT
All Amounts in USA US DOLLARS
OA-1196-0039 ALL SPORT BATTERY KIT EA 4.0000 250.00 1,000.00
A-1654 RADIO ANTENNA;ST/RA;SMRP;RIGHT ANGLE EA 1.0000 30.00 30.00
PARTS SUBTOTAL 1,030.00
AHDI-SHIPPING/HANDLING 1.0000 25.00 25.00
- - - - FR21GHi SUa TOTAL
Purchase
L`ascripfio
P.O.# Z1201 Poo
G.L.# 109 — 2
Bucket
Lire Des
Purchaser Dat Approval Data
Federal Tax I.D.#46-0306862 INVOICE TOTAL $1,055.00
Make payment from this invoice.
No return goods accepted without prior authorization. Credit/ Payments Received $0.00
For invoice inquiry,contact us at acctsrec(cDdaktronics.com
To Teceive proper credit,please indicate NET DUE $1,055.00
Invoice Number 653TOT3 on 10\11 remittance.
DAKTRDNICS *For Overnight Packages,please use this address: Currency USA
Daktronics, U.S. Bank Lockbox,SDS-12-2222, 1200 Energy Park Dr.,St. Paul,MN 55108