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HomeMy WebLinkAbout243808 3 /31/2015 CITY OF CARMEL, INDIANA VENDOR: 361114 j; ONE CIVIC SQUARE SELECTIVE SYSTEMS INC. CHECK AMOUNT: $"""'177.00' CARMEL, INDIANA 46032 4230 S MADISON AVE CHECK NUMBER: 243808 INDPLS IN 46227 CHECK DATE:: 03/31/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 32033 177.00 BUILDING REPAIRS & MA 7MAR 2015 T VE D Selective Systems, Inc. I InvolCe DATE INVOICE # 4230 S. Madison Ave. 3/13/2015 32033 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 —-------ERMs - -REP ---SHIP -F:O:B— —PROJECT Due on receipt 3/13/2015 QUANTITY ITEM CODE DESCRIPTION U/M PRICE EA:.. AMOUNT 1 Technical ... Technical Charges Service call 88.50 88.50 1 Technical ... Technical Charges Labor 88.50 88.50 Checked all connections,verified continuity. -Discovered UPS interrupted power supply was not functioning. Re-dedicated P/C power lines. Tested all receivers and outputs. Tax Exempt 0.00 0.00 Total $177.00. 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 i 4230 S Madison Ave Indianapolis, IN 46227 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 3/13/15 32033 TV Service repair xa1881 $ 177.00 I Total $ 177.00 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 i 20— Clerk-Treasurer Voucher No. Warrant No. 361114 Selective Systems, Inc. Allowed 20 4230 S Madison Ave Indianapolis, IN 46227 In Sum of$ $ 177.00 I ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# i 1093 32033 4350100 $ 177.00 1 hereby certify that the attached invoice(s), or I bills)is(are)true and correct and that the i materials or services itemized thereon for which charge is made were ordered and received except March 25, 2015 Signature $ 177.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund