HomeMy WebLinkAbout237015 09/10/14 �4�n
CITY OF CARMEL, INDIANA VENDOR: 361114
�3 ONE CIVIC SQUARE SELECTIVE SYSTEMS INC. CHECK AMOUNT: $*****•"375.00"
s. ,�; CARMEL, INDIANA 46032 4230 S MADISON AVE CHECK NUMBER: 237015
+.yioN,.�. INDPLS IN 46227 CHECK DATE: 09/10/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4350000 31445 375.00 EQUIPMENT REPAIRS & M
• 1
Invoice
Selective Systems, Inc. DATE INVOICE #
SEP 2 2014
4230 S. Madison Ave. 8/25/2014 31445
Indianapolis, IN 46227
(317) 783-0077 / FAX: (317) 783-3737 �d -75�y
3
BILL TO SHIP TO
Carmel Clay Parks $ Recreation
Attn: Accounts Payable
1235 Central Park Drive East
Carmel, IN 46032
~- --P:O._NUMBER `TERMS---- --REP —SHIP— —__F-O-B.
Due on receipt 8/25/2014
QUANTITY ITEM CODE DESCRIPTION U/M PRICE EA... AMOUNT
2 Receiver 0-12 100 C Receiver 99.00 198.00T
1 Technical ... Technical Charges Service call 88.50 88.50
1 Technical ... Technical Charges Labor 88.50 88.50
Ch 23-OK. Replace receivers for ch 24&
25. Activated.
Tax Exempt 0.00 0.00
3 7 66�F
Total $375.00
Call Us For HD Flat Panel Displays, Surround Sound Systems, Closed Circuit Cameras and Mobile Satellite
Systems for RV's, Boats, Etc.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
361114 Selective Systems, Inc. Terms
4230 S Madison Ave
Indianapolis, IN 46227
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
8/25/14 31445 Fitness Center TV service call 37554 $ 375.00
Total $ 375.00
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
20_
Clerk-Treasurer
Voucher No. Warrant No.
361114 Selective Systems, Inc. Allowed 20
4230 S Madison Ave
Indianapolis, IN 46227
In Sum of$
$ 375.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
I 1096-21 31445 4350000 $ 375.00 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
4-Sep 2014
Signature
$ 375.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund