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HomeMy WebLinkAboutINCORD- 002618- 1/18/2012 CARMEL REDEVELOPMENT COMMISSION 0 0 2 618 InCord Check: 2618 PO Box 344 Date: 1/18/2012 Brattleboro, VT 05302-0344 Vendor: INCORD Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 0060857-IN 120.00 120.00 0.00 0.00 120.00 Install OPN System 120.00 . 120.00 0.00 0.00: 120.00 "" ., THE TOIDOCUINENT SECURITY, 'HEAT ACTIVATED THUMB PRINT ADDITIONAI2SECURITY FEATURES IfVCLUDED, SEE BACK FOR DETAILS "4 F P*4 _, ,off Carmel Redevelopment Commission.'' © 30 West Main'Street REGIONS O O 2 61 O 20-14 Suite 220, ; 21!740 `ARM,' Carmel, IN 46032 ��STR1Gt ' 2618, DATE AMOUNT 1/18/2012 *************120.00 PAY THE SUM OF 'ONE HUNDRED TWENTY DOLLARS AND NO CENTS ***** ********************,*********** TO THE OF InCord PO,Box.`344 Brattleboro;VT 05302-0344 "`SE�s 9 �r 000 26 L8" s:0 ? 40 L4 2 L 3u: 008 ? 504 L L LII° CARMEL REDEVELOPMENT COMMISSION 0 0 2 618 InCord Check: 2618 PO Box 344 Date: 1/18/2012 Brattleboro, VT 05302-0344 Vendor: INCORD Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 0060857-IN 120.00 120.00 0.00 0.00. 120.00 Install OPN System . 120.00 120.00 0.00 0.00 120.00 (-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 . T-37228P, .A. Page: 1 �R∎17PAi jk! InCord �,•�`i���`�1 226 Upton Road Invoice l.� l��?-��; Colchester, CT 06415 Invoice Number 0060857-IN ' / (860) 537-1414 ��� ►�. � � Invoice Date: 1/10/2012 'k .�yt OP .i �kl • 1, '.% Order Number: 0048726 /, Order Date 12/7/2011 Ship To: Sold To: Center for the Performing Arts Center for the Performing Arts 355 City Center Dr 355 City Center Dr Carmel, IN 46032-3806 Carmel, IN 46032 3806 TRACKING: CUSTOMER ID CUSTOMER CONTACT TELEPHONE FACSIMILE' ' SALES REPRESENTATIVE 00-CENT27 Kyle Lemoi (317) 819-3493 (317) 660-3374 Erica Hodge SHIP METHOD _ SHIP DATE DUE DATE TERMS CUSTOMER PO# i INSTALLATION 1/10/2012 1/10/2012 Prepaid -check Mail QUANTITY UM ITEM NO. • DESCRIPTION UNIT PRICE EXTENSION 1.00 /INSTALL To Install OPN System 3,500.0000 3,500.00 1.00 /LABOR Labor to Install OPN System 700.0000 700.00 OP Custom Orders Non-Returnable. InCord warrants its products free of defects in workmanship Net Invoice: 4,200.00 and material on the date of shipment. InCord has no control over product use of installation by its Less Discount: 0.00 customers. It is the customer's responsibility to insure product suitability for all applications. Freight: 0.00 REMIT TO: Sales Tax: 0.00 PO BOX 344 Invoice Total: 4,200.00 BRATTLEBORO, VT 05302-0344 Less Deposit: 4,080.00 Invoice Balance: 120.00 Prescribes by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or 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 hCo r cl Purchase Order No. P O L3QJ 3Lt Terms Br it oro) VT 0 5302 03411 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) J-(D-12 d06B57-Dv .1n 5+11,110o of- plf 120." Total 120." I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I - - -d -me in accor- dance with IC 5-11-10-1.6. 1,—I , 20 IZ / .7" r - reasurer VOUCHER NO. WARRANT NO. ALLOWED 20 r In Card IN SUM OF $ P� �oX 13116A+It k►ord, VT 05302-03' ' $ I20.0D ON ACCOUNT OF APPROPRIATION FOR qDz/ y'fiJgo7 Board Members PO#or DEPT. #! T.# INVOICE NO. ACCT TITLE AMOUNT I hereby certify that the attached invoice(s), q0(2- 00 6 0 857-2 Lf(O 07 120.pD 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 I- 11- 20/2.. Execu ve uirector Title Cost distribution ledger classification if Cannel Redevelopment Commission claim paid motor vehicle highway fund