220581 06/04/2013 CITY OF CARMEL, INDIANA VENDOR: 00350601 Page 1 of 1
4 4 � ONE CIVIC SQUARE DUNCAN VIDEO INC CHECK AMOUNT: $3,598.15
®,r� CARMEL, INDIANA 46032 702 ADAMS
CARMEL IN 46032 CHECK NUMBER: 220581
CHECK DATE: 614/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4464000 29672 79333 3 , 598 . 15 AUDIO EQUIPMENT
duncan video,inc.
702 adams street
carmel,indiana 46032 DATE 05/10/13
telephone 317-815-6300 INVOICE 7 9 3 3 3
`? fax 317-815-6310
800-538-2800
PAGE 1
S CARMEL CLAY PARKS & RECREATION H CARMEL CLAY PARKS & RECREATION
L 1411 E . 116TH STREET I ATTN: DAWN KOEPPER
D CARMEL, IN 46032 P 1411 E . 116TH STREET
T T CARMEL, IN 46032
0 0
CUSTOMER NO P.O:'NO. ORDER NO.. SHIP.VIA.. TYPE J SALESMAN Nt
12410 29672 80122 CUSTOMER PICK—UP STOCK 21
lTY.ORD. QTY.SHP. B:/O. 'DESCRIPTION, PRICE TOTALAMOUNT
1 1 SCM810 , SHURE 8 CH AUTO MIXER 1190 . 00 1190 . 00
1 1 RKC800 , SHURE XLR CONNECTOR PANEL 193 . 00 193 . 00
8 8 MX418D/C, SHURE CARTOID 18" DESKTOF 239 . 00 1912 . 00
GOOSENECK CONDENSER MICROPHONE
1 1 G—PRO-2U-19—RR GATORCASE RACK CASE 114 . 00 114 . 00
19 " DEEP, 2 SPACE, RACKS FRONT AND
BACK
1 1 M-8X2 , FURMAN RACKMOUNT POWER 90 . 00 90 . 00
CONDITIONER.
1 1 LABOR 55 . 00 55 . 00
THANK YOU FOR YOUR ORDER!
SHIP/HAN 44 . 15
ALL RETURNS MUST BE ACCOMPANIED
BY AN RMA# . ALL RETURNS ARE
SUBJECT TO A 30% RESTOCKING CHARGE
! ! CELEBRATING OUR
30th ANNIVERSARY! ! !
Pirchase ���
Ie nI C- CornV0"eVJ5
Di scription IUr Pav f t CI m
P.J.-1 a q P o�
GL.# - -D!- 44-4-40C:0
P, id ±
Li ie�escr F U ' Yom►Lt
LMAY A Y ED P irchacer Date
5 2013 -,p.rC1val _____Date ---
Please Remit To: Duncan Video, Inc. SUBTOTAL 3598 . 15
NET 30 DAYS 702 Adams Street TAX 0 . 00
Carmel, IN 46032 FREIGHT 0 . 00
INVOICE 79333 3 , 598 . 15
TOTAL
A Service charge of 2%per month will be added to Past Due Accounts. Purchaser shall pay costs of collection including attorney's fees and court
cost. Purchaser has read and agrees to all terms on the reverse side of this document, which supercede any other agreement of the parties.
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.
00350601 Duncan Video, Inc. Terms
702 Adams Street
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
5/10/13 79333 Electronic components for Park board meeting 29672 3,598.15
Total $ 3,598.15
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.
00350601 Duncan Video, Inc. Allowed 20
702 Adams Street
Carmel, IN 46032
In Sum of$
$ 3,598.15
ON ACCOUNT OF APPROPRIATION FOR
101 - General Fund
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
29672 F 4464000 $ 3,598.15 1 hereby certify that the attached invoice(s), or
-7213-3 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
30-May 2013
ElHiurn n j
Signature
$ 3,598.15 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund