HomeMy WebLinkAbout229934 03/12/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 368015
ONE CIVIC SQUARE GATE MASTERS & MORE LLC CHECK AMOUNT: $*****1,125.00*
CARMEL, INDIANA 46032 4379 W COUNTY ROAD 400 SOUTH CHECK NUMBER: 229934
DANVILLE IN 46122 CHECK DATE: 03/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 1642709 1,125.00 OTHER EXPENSES
36o`2I ,S
Gate Masters & More LLC INVOICE
W County Road 400 South
2013
Danville, IN 46122
DATE INVOICE#
317-563-2926
03/04/2014 2068
BILL TO: SHIP TO:
Carmel WWTP
SHIP VIA SHIP DATE : TRACKING:.NO.
General P.O. NUMBER TERMS PROJECT
On Receipt
QUANTITY ITEM CODE DESCRIPTION UNIT PRICE AMOUNT
4.00 CGL Commercial Gate Labor, Replaced bad doorking 1833-010 $95.00 $380.00
circuit board in telephone entry system with original
memory chips. Customer programmed board once then
unit would not program. Checked and found original
memory chips bad. Replaced memory chips in board.
Phone line between gate 1 and gate 2 is bad. Kevin is
aware of phone line issue and will take care of replacing.
1.00 TCL Trip Charge Local $45.00 $45.00
1.00 1835-142 Doorking Memory Chip for 1833-010 Circuit Board $325.00 $325.00
1.00 1833-010 Doorking 1833-010 Circuit Board $375.00 $375.00
TOTAL $1,125.00
VOUCHER # 137550 WARRANT # ALLOWED
360815 IN SUM OF $
GATE MASTERS & MORE, LLC
4379 W COUNTY ROAD 400 SOUTH
DANVILLE, IN 46122
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
2068 01-7202-06 $745.00
2068 01-7362-06 $380.00
Voucher Total $1,125.00
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
360815
GATE MASTERS & MORE, LLC Purchase Order No.
4379 W COUNTY ROAD 400 SOUTH Terms
DANVILLE, IN 46122 Due Date 3/6/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/6/2014 2068 $1,125.00
I 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
Date Officer