241960 2 /10/2015 CITY OF CARMEL, INDIANA VENDOR: 362893
4/ !
'al : ONE CIVIC SQUARE ELECTRONIC EVOLUTIONS INC CHECK AMOUNT: S*`****`*95.00*
CARMEL, INDIANA 46032 535 w CARMEL DRIVE CHECK NUMBER: 241960
vy, CARMEL IN 46032 CHECK DATE: 02/10/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4239099 23914 95.00 OTHER MISCELLANOUS
INVOICE: 23914 Invoice Date:
Project Number: 52894 01/26/2015 f
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For:
Client#:C03003
77JAN
VN Carmel/Clay Dept of Parks&Rec.
electronic evolutions
6 2015 West touch screen is not working
535 West Carmel Dr. Customer P.O.: XX-1650
Carmel, IN 46032
317-848-7503 Fx 317-846-2521 B Y:
Bill to: Project Site:
Carmel/Clay Dept of Parks&Rec. Carmel/Clay Dept of Parks&Rec.
Attn:Account Payables Dawn Koepper
1411 East 116th Street 1235 Central Park DriveEast
Carmel, IN 46032 Carmel IN 46032
Tel: 317-571-4140
Terms: Net 30 Invoice Date: 01/26/2015
Due Date: 02/26/2015
Product Code: S
Qty Mfr-Part No. Description Unit Price Extended
1 Service Labor 95.00 95.00
Tyler-The touch screen is not working in the West side of the building outside of the workout center.I stopped
a kid from hitting it pretty hard on 1/21/15.Tyler unplugged power&USB from the touch frame and
reconnected.This restarted the computer and the connection.Tyler tested several times and it never failed.
Completed 1/23/15
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Tax ID:35-1678778 Balance Due: $ 95.00
01/26/2015 electronic evolutions,Inc. Project: 52894 INVOICE:23914 Page 1 of 1
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.
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
1/26/15 23914 West touch screen TV repair xx1650 $ 95.00
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Total $ 95.00
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
I
Voucher No. Warrant No.
362893 Electronic Evolutions, Inc. Allowed 20
535 West Carmel Dr.
Carmel, IN 46032
In Sum of$
$ 95.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT
Board Members
Dept#
1091 23914 4239099 $ 95.00 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
February 5, 2015
Signature
$ 95.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund