HomeMy WebLinkAbout242388 2 /17/2015 "? CITY OF CARMEL, INDIANA VENDOR: 361114
ONE CIVIC SQUARE SELECTIVE SYSTEMS INC. CHECK AMOUNT: $*****1,1 1 1.50*
CARMEL, INDIANA 46032 4230 S MADISON AVE CHECK NUMBER: 242388
Mr.oN Lo, INDPLS IN 46227 CHECK DATE: 02/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350000 31917 1,111.50 EQUIPMENT REPAIRS & M
F� — Invoice
Selective Systems, Inc. 0 2015DATE INVOICE #
4230 S. Madison Ave. 2/2/2015 31917
Indianapolis, IN 46227
(317) 783-0077 / FAX: (317) 783-3737
BILL TO SHIP TO
Carmel Clay Parks $ Recreation
Attn: Accounts Payable
1195 Central Park Drive W.
Carmel, IN 46032
P.O. NUMBER TERMS REP SHIP F.O.B. PROJECT
Jim Ransford Due on receipt 2/2/2015
QUANTITY ITEM CODE DESCRIPTION U/M PRICE EA... AMOUNT
2 Receiver D-12 Receiver 75.00 150.00T
1 MODULATOR CH 23 Mod. 139.00 139.00T
1 MISC 17" Monitor 115.00 115.00T
1 MISC 5" Monitor P/S 45.00 45.00T
1 MISC CH 19 Mod. 139.00 139.00T
1 MISC Shelf 40.00 40.00T
1 Technical ... Technical Charges Service call 89.50 89.50
4 Technical ... Technical Charges Labor 98.50 394.00
TBS and ESPN were on wrong
channel/TLC and CH 59 have defective
rec. /Fox News has a defective mod.
(CH23)/Est. Repair $570.00-590.00
Tax Exempt 0.00 0.00
Total $1,111.50
Call Us For HO 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
2/2/15 31917 Fitness TV system repair xx1709/38072 $ 1,111.50
Total $ 1,111.50
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
120_
Clerk-Treasurer
Voucher No. Warrant No.
361114 Selective Systems, Inc. Allowed 20
4230 S Madison Ave
Indianapolis, IN 46227
In Sum of$
$ 1,111.50
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or Board Members
Dept# INVOICE NO. CCT#/TITL AMOUNT
1093 31917 4350000 $ 1,111.50 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 12, 2015
Signature
$ 1,111.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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