HomeMy WebLinkAbout235100 07/22/14 %' '\ CITY OF CARMEL, INDIANA VENDOR: 368015
• ONE CIVIC SQUARE GATE MASTERS &MORE LLC CHECK AMOUNT: $ t*, 2,210.00
CARMEL, INDIANA 46032 4379 W COUNTY ROAD 400 SOUTH CHECK NUMBER: 235100
v�_ �,/�. DANVILLE IN 46122 CHECK DATE: 07/22/14
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 2079 2,210.00 OTHER EXPENSES
Gate Masters & More LLC INVOICE
4379 W County Road 400 South
2013
Danville, IN 46122
DATE INVOICE#
317-563-2926
07/03/2014 2079
BILL TO: SHIP TO:
Carmel WWTP Carmel WWTP
SHIP VIA SHIP DATE TRACKING NO.
General P.O. NUMBER TERMS PROJECT
S' Y6 On Receipt
QUANTITY ITEM CODE DESCRIPTION UNIT PRICE AMOUNT
4.00 CGL Commercial Gate Labor Gate 1 telephone entry system not $95.00 $380.00
calling office. Checked and found bad board in unit. Board
is too old for advance replacement and had to be upgraded
to newer board. Installed upgraded board. Power wire
between entry system and transformer is bad. Kevin is
aware of wire problem and will replace wire.
1.00 TCL Trip Charge Local $55.00 $55.00
1.00 Doorking upgrade board for 1833 unit $1,775.00 $1,775.00
TOTAL $21210.00
VOUCHER # 145125 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
2079 01-7202-06 $1,775.00
2079 01-7362-06 $435.00
Voucher Total $2,210.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
M -71S)q
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 7/17/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/17/2014 2079 $2,210.00
i
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
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Date Officer