HomeMy WebLinkAbout243468 03/24/15 Q
CITY OF CARMEL, INDIANA VENDOR: 357200
ONE CIVIC SQUARE CANNON IV, INC CHECKAMOUNT: $*******188.34`
CARMEL, INDIANA 46032 INDIANAPOLIS IN 46206-0697 CHECK DAO BOX 697 CHECK TE: 03/3246/115
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4350000 INV416709 188.34 EQUIPMENT REPAIRS & M
�i Service Invoice
with Details
OInvoice Number: INV416709
Date: 03/09/2015
950 Dorman Street Indianapolis, IN 46202-3544 Account Number: 5712414
P: 317-951-0500 F: 317-951-0600 PO Number:
Invoice Total: $188.34
22 o 0 - 435 Ci 000
Bill To:
City Of Carmel
One CIVIC Square z;. WorkOlder Date Work Order No: PayinentTerms PaymentDue,
Carmel, IN 46032 t. ..� .. . ,. �._ n �. s�..,..
USA 03/03/2015. W0194409 Net 30 Days 04108/2015
kDescription'
Call Equipment Serial Labor ;Travel Materials Others Total
Number -Number ' Number' �`iMake/ModelCharg
Chas. es'� Charges ' m ChargesfCharges
, r�rgert_
•.`;SC2399.8T� —
, Ju
Service Date::03/03/2015 Contract Number: -Description Ref'SC239940'Kateemailed requesting John go aheadWtfi the necessary,fxes to
Location City'-Of,
,CaPO get the•plotter working again
One.CivicSquare Caller•: Kate Lustig 317-5712
Carmel,_IN 46032 „ Contact: A%P;
-USA Phone: 317 571-2428 Remarks' heeds HDD
Fax:
`SC240022; 242630 ~'SG76F09005' HEW;Q6653A $133.34.: - $'0.00 r': $,0 00' $.0.00 . ' `''$ 133:34
Service.Date: 03%05%2015 Cont�act:Number: Description: Ref SC239940:Kate emailed requesting,John go-ahead with the necessary fixes to.
Location::'City Of Carmel PO#< get the plotter working again.
OneCniicSpuare, Caller: Kate;Lustig 317;5712,_,
Carmel,IN46032 Confect. A/P =
USA' c Phone: 317 571-2428 Remarks replaced HDD Unit still came up with'HDD'error may,need formatter or memory,
:.
dim?•,customerdoesn't vrant to proceed at-this point.'may look into"repiacment.do,
9 Seines S. y
Gill for 'a removed andreinstalled or'i al Hdd .
Labor Char eS $13334
Techn¢ian tart ;End �',' Standard Standard ;StandaM Overtime Overtime -.Overtime Labor - ---
Date: lime 'Time Hours r -Rate ^Charge ` Hours Rate Charge Charge> _
John Otte 03/05/2015 8:40 am 9:44 am EDT 1.07 $ 125.00 $133.34 0.00 $ 125.00 $0.00 133.34
Totals: $ 133.34 $55 00;T- $0 00 $-0.00 $_188.34,:,
PLEASE REMIT ALL PAYMENTS T0: $188.34 i
Invoice subtotal
CANNON IV,INC. 'Tax $0:00 i
P.O.BOX 697.
INDIALIIAQOLLS iN 462,0b-0697 Invoice Total'- _:$11313.34
Balance-Due: _::$188.34
Page 1of1
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 service rendered, by whom,
rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Cannon IV, Inc. Purchase Order No.
P.O. Box 697 Terms
Indianapolis, IN 46206-0697 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s) Amount
3/9/2015 INV416709 Service call for the HP plotter $ 188.34
Total $ 188.34
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.
20
Clerk-Treasurer
I
VOUCHER NO WARRANT NO.
Cannon IV, Inc. ALLOWED 20 I
P.O. Box 697 IN SUM OF $
i
Indianapolis, IN 46206-0697
188.34 ,
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT# .I hereby certify that the attached invoice(s), or ,
0 INV416709 2200-4350000 $ 188.34 bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
t received except
3/23/2015
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund