HomeMy WebLinkAbout29672 Duncan VideoCity of Carmel
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
ONE CIVIC SQUARE
CARMEL, INDIANA 46032.2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
PAGE
PURCHASE ORDER NUMBER
29672
TH {S NUMBER MUST APPEAR ON INVOICES, Alf,
VOUCHER, DELIVERY MEMO. PACKING SLIPS.
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
4/25/13
j NIA
003506ot
Electronic Components for Park Board Meetings
Duncan Video
702. Adams S-ree+
VENDOR
CARMEL, l N 46032
„aN =IRA FTION [ BLANKET
CONTRACT
PAYMENT TERMS
(iLJANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
1
1
8
1
1
1
EA
EA
EA
EA
EA
EA
Send Invoice To:
SCM810 - Shure 8 Channel Auto Mixer $1,190.00
RKC800 - Shure XLR Connector Panel $193.00
MX418D /C - Shure Cartoid 18" Gooseneck Microphone $239.00
G- PRO- 2U -19 -RR - Gatorcase 2 Rack Case $114.00
M08X2 - Furman Sound;Power Conditioner $90.00
Labor to Assemble and Test $55.00
PLEASE INVOICE IN DUPLICATE
$1,190.00
$193.00
$1,912.00
$114.00
$90.00
$55.00
$3,554.00
DEPARTMENT
ACCOUNT
PROJECT
1125 -1 -01- 4464000 -Office Equipment
SHIPPING INSTRUCTIONS
• SHIP REPAID,
• C.O.D- SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
• THIS ORDER ISSUED IN COMPLIANCE-. WITH CHAPTER 99, ACTS 1945
AND ACTS AMENDATORY THEREOFAND SUPPLEMENT THERETO,
29672
ORDERED BY
TITLE
CLERK - TREASURER
DOCUMENT CONTROL NO. VENDOR C,P},
PROJECT ACCOUNT
AMOUNT
PAYMENT
• AIP VOUCHER CANNOT BE APPROV:D FOR PAYMENT UNLESS THE. P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THEE, PROPER SWORN AFFIDAVIT ATTACHED.
• I HEREBY CERTIFY THAT THERE IS Al IJN03!JGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT 0 PAY FOR THE ABOVE: ORDER.
Michael Klitzing _ DK - ,q �5)[_3
S/L