HomeMy WebLinkAbout237776 10/08/14 `�'� �,p'' CITY OF CARMEL, INDIANA VENDOR: 365826
® ONE CIVIC SQUARE AUTOMATED LOGIC CHECK AMOUNT: $*****1,750.00'
,_� CARMEL, INDIANA 46032 PO BOX 403257 CHECK NUMBER: 237776
9MiFuNco, ATLANTA GA 30384-3257 CHECK DATE: 10/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 057657 1,750.00 OTHER EXPENSES
Automated Logic - Indiana CONTRACT INVOICE: 057657
614 Streeter Ave.
Muncie, IN 47303
AuTomATED GIC Tel: (765) 286-1993
BILL TO:
84CITY0001 CITY OF CARMEL WATER UTILITIES
PAUL PACE
3450 W. 131ST STREET
CARMEL, IN 46074
INVOICE DATE CUSTOMER PO REFERENCE #
09/22/2014 Net 30 days 84CITY0916
L= (ITEM ID DESCRIPTION QTY UNIT PRICE EXT PRICE
SERVICE CONTRACT Sep 2014 through Aug 2015 1.00 1,750.00 1,750.00
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Preventative Maintenace agreement for Semi Annual Automatic Controls Sales Total 1,750.00
2 Year Contract (9-1-14 to 8-31-16) Tax a 0.00
Year One- $1,750.00 Net Amount 1,750.00
Year Two- $1,750.00
SN640
Please Remit To:
Automated Logic Corporation
Automated Logic - Indiana
P.O. Box 403257
Atlanta, GA 30384-3257
VOUCHER # 141891 WARRANT # ALLOWED
IN SUM OF $
AUTOMATED LOGIC
PO BOX 403257
ATLANTA, GA 30384^-;x,2.57
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Carmel Water Utility 4
ON ACCOUNT OF APPROPRIATION FOR
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Board members
PO# INV* ACCT# AMOUNT Audit Trail Code
057657 01-6360-06 $1,750.00
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Voucher Total $1,750.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF ,CARMEL
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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
363444
AUTOMATED LOGIC Purchase Order No.
PO BOX 403257 Terms
ATLANTA, GA 30384 Due Date 9/29/2014
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Invoice Invoice' Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/29/2014 057657 i $1,750.0.0
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1 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