HomeMy WebLinkAbout228940 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 357200 Page 1 of 1
0 ONE CIVIC SQUARE CANNON IV, INC CHECK AMOUNT: $393.09
" .o CARMEL, INDIANA 46032 PO BOX 697
INDIANAPOLIS IN 46206-0697 CHECK NUMBER: 228940
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4341955 371266 393 . 09 INFO SYS MAINT/CONTRA
µ Service Inv®ice
. with Details
Invoice Number: INV371266
Date: 01/27/2014
950 Dorman Street Indianapolis, IN 46202-3544 Account Number: 5712414
P: 317-951-0500 F: 317-951-0600 PO Number: Kurt
Invoice Total: $393.09
Bill To:
City Of Carmel
One Civic SquareWorkOrder,Date Payment Term's - Pa merit Due v
Carmel, IN 46032 work oder No'
USA
01/08/2014 W0179721 Net 30 Days 02/26/2014
�Description '
arrax.r`- ..: t.�..z r.r, n:- r ,m• ,� v..
Call v¥ Equipment „ Serldllty'+:� x ,f, Labor r7ravelMatenals Other r rTotal
Number" Numbers .Number y Make/Model ti ,` Charges Charges Charges Charges Charges
SC221146.; •207191 . SG6A3H900J HEW.. Q1273A $ 177.09 $ 55.00 $0:00 $0:00 "`$232.09
Service Date: 01/09/2014 , Contract Number: Description: Will not recognize paper when loaded.Tried reloading,no fix. .
Location: City Of Carmel.. PO#: Kurt
Three Civic Square • Caller: Kurt-Shanayda-317-571-:
Carmel,IN 46032 Contact:
.'Phone: Remarks: Will not recognize or load media.Performed sensor test and needs media sensor.
Fax!.
Labor.Char es _
'V" g .Service ..Start `".-.'End +-;. Standard .-Standard .. Standard, .Overtime S Overtime Overtime',. Labor' _-_ $17 --
7 09-
Technician Date -Time Time Hours - Rate Charge Hours.. Rate-,-, Charge,.. Charge
Jeff Louden 01/09/2014 1:17 pm 2:42 pm EST 1.42 $ 125.00 $ 177.09 0.00 $ 125.00 $0.00 177.09
SC221212' '207191 SG6A3H9i bOJ HEW:Q1273A'' ,'' $-125 00' $'0.00- `$.36 00';. $'0:00 .- $ 161.00
Service Date': 01/17/201�4R, a Contract Number: Description Will not recognize paper when loaded Triedreloading,:•,rio fix
' a r,PO`#: Kurt r` <
Locatwn City Of Carmel a
Three Crvic.Square Caller: KurtShanayda 317 571
Carmel,IN4t6032 Coritact
.t
Phone:., 'Remarks .Insialled•media'sensor performed printhead alignment'tested.works fine
Fax:
Labor Charges - $125.00
Technician - : Service, Start '--�End -Standard `-Standard Standard .. Overtime `.Overtime Overtime Labor --- --------
Date • Time Time _ Hours ' Rate Charge Hours - Rate Charge . Charge
Jeff Louden 01/17/2014 1:20 pm 2:19 pm EST 1.00 $ 125.00 $ 125.00 0.00 $ 125.00 $0.00 125.00
Material`Charges $36.00+
v
Item � ,'. Descnphon�,:.. - Quantity UM -_- Price - � Discount - ' Amount -. -
g1273-60079 MEDIA SENSOR D34000 #HEW 1 EA $36.00 0.00 $36.00
Totals: $302.09 $ 55.00 $36.00 $Q.00 $393.09
,._ --
PLEASE REMIT ALL PAYMENTS TO: Invoice Subtotal _ $393.09'
CANNON IV,INC.
Tax:,
P.O. BOX 697 $O.Op'
INDIANAPOLIS,IN 46206-0697 ! Invoice Total: $393.09'
/ Baia ice Due: $393.09
Page 1 of 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Cannon IV
IN SUM OF $
950 Dorman Street
Indianapolis, IN 46202-3544
$393.09
ON ACCOUNT OF APPROPRIATION FOR
IS Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1202 I 371266 I 43-419.55 I $393.09 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
Friday, February 07, 2014
Director , IS
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))
01/27/14 371266 $393.09
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