HomeMy WebLinkAbout235084 07/22/14 �. L INDIANA VENDOR: 362893
„/ � CITY OF CARMEL, I ,,,,,,,,,, „
2 644.87
}• ONE CIVIC SQUARE ELECTRONIC EVOLUTIONS INC CHECK AMOUNT: S ,
�_� CARMEL, INDIANA 46032 535 W CARMEL DRIVE CHECK NUMBER: 235084
M��inN��; CARMEL IN 45032 CHECK DATE: 07/22/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4239099 23323 2,644.87 OTHER MISCELLANOUS
INVOICE: 23323 Invoice Date:
Project Number: 3758 0627/2014
For:
Cannel/Clay Parks&Rea
electronic evolutions' JUL - 2 2014 Monon Center Sound Bar Upgrade
535 West Cannel Dr. BY Customer P.O.: 36995
Carmel, IN 46032 '— —
317-848-7503 Fx 317-846-2521
Bill to: Project Site:
Carmel/Clay Parks Carmel/Clay Parks&Rea
Attn:Account Payables MCC East
1411 East 116th Street 1235 Central Park Drive East
Cannel, IN 46032 Cannel IN 46032
Tel: 317-571-4140
Terms: Net 30 Invoice Date: 06/27/2014
— – Due Date: -07/27/2014
Product Code: A
Qty Mfr-Part No. Description Unit Price Extended
2 Innovox-FS-H2- Horiz.2-chan. Display Spkr 693.85 1387.70
MITSUBISHI-LDT461 V-
Equipment Subtotal 1387.70
Installation Subtotal 1191.25
�lech-oni� Kiosk
3(,C? F
ShipHndl65.92 $ 65.92
Tax ID:35-1678778 Balance Due: $ 2,644.87
06272014 electronic evolutions,Inc. Project 3758 INVOICE:23323 Page 1 of 1
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
i
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.
362893 Electronic Evolutions, Inc. Terms
535 West Carmel Dr.
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/27/14 23323 Electronic Kiosk 36995 $ 2,644.87
Total $ 2,644.87
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
, 20
Clerk-Treasurer
Voucher No. Warrant No.
362893 Electronic Evolutions, Inc. Allowed 20
535 West Carmel Dr.
Carmel, IN 46032
In Sum of$
$ 2,644.87
I
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
� Board Members
Dept r INVOICE NO. ACCT#/TITL AMOUNT
1091 23323 4239099 $ 2,644.87 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
I
16-Jul 2014
i
J
Signature
$ 2,644.87 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund