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