HomeMy WebLinkAbout244988 05/05/15 Q
CITY OF CARMEL, INDIANA VENDOR: 357770
ONE CIVIC SQUARE SENSORY TECHNOLOGIES CHECK AMOUNT: $********70.00*
CARMEL, INDIANA 46032 6951 CORPORATE CIRCLE CHECK NUMBER: 244988
INDIANAPOLIS IN 46278 CHECK DATE: 05/05/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 35614 70.00 OTHER MAINT SUPPLIES
INVOICE: 35614 Invoice Date:
Project Number: 27719
04/22/2015
For :
a Client#:C03056
A NLS �r,}�..i w VIDLC,, IMA"')FI.5 C 110a1�4NY City of Carmel
Sensory Technologies Replacement Wind Screens
6951 Corporate Circle Customer P.O.: TODD LUCKOSKI
Indianapolis, IN 46278
317-347-5252 Fx 317-347-5262
Bill to: Project Site:
City of Carmel City of Carmel
Todd Luckoski Todd Luckoski
31 1 st Ave NW 31 1 st Ave NW
Carmel, IN 46032 Carmel IN 46032
Tel: 317-571-2448
erm�i- �-s Net-30-Days— -- Invoice Date-047=12M-a--
Qty
ate:–0472M-a----Qty Mfr-Part No. Description Unit Price Extended
Replacement Windscreens Quote
7 Shure-BCAWS1 Replacement Windscreen for BRH31 M/BRH440M/BRH441 M 4.00 28.00
8 Shure-BCAWS1 Replacement Windscreen for BRH31 M/BRH440M/BRH441 M 4.00 32.00
Submitted 'T®
Building Maintenance
Account#_,59
Department # 17-05
MAY 0 4 2015
Clerk Treasurer
Freight $ 10.00
Balance Due: $
70.00
Tax ID: 20-4438772
04/22/2015 Sensory Technologies Project: 27719 INVOICE:35,614 Page 1 of 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Sensory Technologies
IN SUM OF$
6951 Corporate Circle
Indianapolis, IN 46278
$70.00
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1205 I 35614 I 42-389.00 I $70.00 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
Monday, May 04, 2015
Director, Administration
i Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
04/22/15 35614 $70.00
hereby certify that the attached invoices or bills is are true and correct and I have audited same in accordance
he Y fY O. bill(s), (are)
with IC 5-11-10-1.6
20
Clerk-Treasurer