HomeMy WebLinkAbout248515 08/12/15 �CSA
`�'u "" CITY OF CARMEL, INDIANA VENDOR: 369738
4 ONE CIVIC SQUARE SENSOURCE CHECK AMOUNT: $**.....*61.98*
r° CARMEL, INDIANA 46032 3890 OAKWOOD AVE CHECK NUMBER: 248515
9M,�roN.�. • YOUNGSTOWN OH 44515-3033 CHECK DATE: 08/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4359000 28103 61.98 SPECIAL PROJECTS
Account ID INVOICE
28103
3890 Oakwood Ave.,Youngstown, OH 44515-3033 Date J 7/24/2015
i
r
Phone: 330-792-7089 Fax: 877-517-2586
E-mail: accountingOsensourceinc.com
i AUG - 4 2015
Bill To LBLY:
Carmel Clay Parks and Recreation Ship To
1235 Central Park Drive East Carmel Clay Parks and Recreation
Carmel, IN 46032 1235 Central Park Drive E
us USA IN 46032
USA
P.O. Number Terms Rep Ship Via F.O.B.
Net 30 IST 3 7/24/2015 UPS GROUND Factory
Item Code Description Qty .Price Ea. Amount
SS-ENCL-VID-OUT PN-1334-C BUD Enclosure Lt Grey,Clear Lid 1 30.00 30.00
Prof-Service Hours of Professional Service 0.5 40.00 20:00•
Shipping&Handling Shipped On: 07/24/2015 Tracking#: IZ6267YY0357355750 11.98 11.98
,.I
Payments/Credits USD 0.00 Total USD 61.98
Balance Due By: 8/23/2015 Balance Due USD 61.98
All sales are made pursuant to all terms and conditions listed on the SenSource"Standard Terms&Conditions of Sale"(Form:FRM-1010)and most recent
quotation that may contain additional terms and conditions.Typographical and stenographic errors are subject to correction. Seller is not bound by any
other conditions not stated herein or contained in the"Standard Terms&Conditions of Sale". Please contact us with any questions.
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.
SenSource Terms
3890 Oakwood Ave
Youngstown, OH 44515-3033
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/24/15 28103 SenSource Sensor repairs xx2554 $ 61.98
Total $ 61.98
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
Voucher No. Warrant No.
SenSource Allowed 20
3890 Oakwood Ave
Youngstown, OH 44515-3033
In Sum of$
$ 61.98
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 28103 4359000 $ 61.98 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
August 6, 2015
Signature
$ 61.98 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund