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Home My WebLink About249024 08/26/15 ��"C�NM $% ;�- CITY OF CARMEL, INDIANA VENDOR: 361114 ® i' ONE CIVIC SQUARE SELECTIVE SYSTEMS INC. CHECK AMOUNT: $'""'**"423.00' ,. =4 CARMEL, INDIANA 46032 4230 S MADISON AVE CHECK NUMBER: 249024 9M<<ON�` INDPLS IN 46227 CHECK DATE: 08/26/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 32289 177.00 BUILDING REPAIRS & MA 1093 4350000 32382 246.00 EQUIPMENT REPAIRS & M Invoice Systems, Inc. AUG 1 2 2015 Selective S Y �Y: DATE INVOICE # 4230 S. Madison Ave. �— 7/1/2015 32382 Indianapolis, IN 46227 (317) 783-0077 / FAX: (317) 783-3737 BILL TO SHIP TO Carmel Clay Parks $ Recreation Attn: Accounts Payable 1235 Central Park Drive East Carmel, IN 46032 P.0 rqi MBER----TERMS - -REP SHIP_F_.O_B—___PROJECT Due on receipt 7/1/2015 QUANTITY ITEM CODE DESCRIPTION U/M PRICE EA... AMOUNT 1 Receiver D-12 C Receiver 69.00 69.00T 1 Technical ... Technical Charges Service call 88.50 88.50 1 Technical ... Technical Charges Labor 88.50 88.50 Replaced receiver and activated. Tax Exempt 0.00 0.00 Total $246.00 Call Us For HO Flat Panel Displays, Surround Sound Systems, Closed Circuit Cameras and Mobile Satellite Systems for RV's, Boats, Etc. t 2015 Invoice Selective Systems, Inc. Y:7---. ________I DATE INVOICE # -----�, 4230 S. Madison Ave. 7/28/2015 32289 Indianapolis, IN 46227 (317) 783-0077 / FAX: (317) 783-3737 BILL TO SHIP TO Carmel Clay Parks $ Recreation 1235 Central Park Dr. East Carmel, IN 46032 P.O. NUMBER TERMS REP SHIP F.O.B. PROJECT Due on receipt 7/28/2015 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 7/28/15 Set CH. 26 to correct channel (ESPN) Set CH. 27 to correct channel (ESPN 2) Checked all channels-all are working and they are on correct channels. Verified with Jim. 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 4230 S Madison Ave Indianapolis, IN 46227 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 7/1/15 32382 DirecTv Repair xx2607 $ 246.00 7/28/15 32289 Issues receiving channels 26 and 27 xx2625 $ 177.00 Total $ 423.00 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. 361114 Selective Systems, Inc. Allowed 20 4230 S Madison Ave Indianapolis, IN 46227 In Sum of$ $ 423.00 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 32382 4350000 $ 246.00 1 hereby certify that the attached invoice(s), or 1093 32289 4350100 $ . 177.00 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 20, 2015 Signature $ 423.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund