HomeMy WebLinkAbout224787 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 367653 Page 1 of 1
ONE CIVIC SQUARE AUDIOLINK,LLC CHECK AMOUNT: $239.98
CARMEL, INDIANA 46032 18 JOHN STREET,SUITE 300
NEW YORK NY 10038 CHECK NUMBER: 224787
CHECK DATE: 10/8/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4463000 950124 239 . 98 FURNITURE & FIXTURES
Invoice 06 Page I of 1
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Invoice 950124
Date: 9/10/2013
AUDIOLINK, LLC.
18 John Street, Suite 300
New York, NY 10038
Telephone: 212/766-0248
Web: www.audiolinks.com
Bill to: Ship to:
Accounts Payable Stephen Engelking
City of Carmel City of Carmel
One Civic Center, One Civic Center,
Carmel,IN 46032 US Carmel,IN 46032 US
Order Date Terms P.O. #
10/2013 _ -2%, 10, net 30 31569
Web Order No Ordered By Ordered For
226389001 Accounts Payable Accounts Payable
Qty Ordered I Item Ordered Catalog # Unit Price I Extended Price
1 1 S1974 Podium Cover (05035) 05035 1 $230.98.___I_ $230.98
Comments:
To ensure proper credit, please remit payment with invoice.
Tax ID: 48-1175980
Payments received net 10 days are eligible for 2% discount.
Net 30 days balances are subject to a finance charge of 1.5% or
$5.00 per month, whichever is greater.
Sub-Total: $230.98
Shipping & Handling: $9.00
Tax (if any): $0.00
Coupon: $0.00
otal: $239.98
]D z
0 C T 07 2013
By
https://www.audioIinks.com/WebOrders/InvoiceDetai1.aspx?OId=226389001 9/10/2013
VOUCHER NO. WARRANT NO.
ALLOWED 20
Audiolink, LLC
IN SUM OF $
18 John Street, Suite 300
New York, NY 10038
$239.98
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 I 950124 I 44-630.00 I $239.98 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
Monday, October 07, 2013
Director, Admi stration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
09/10/13 950124 $239.98
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