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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