HomeMy WebLinkAbout249596 09/23/15 +m.cANM
f CITY OF CARMEL, INDIANA VENDOR: 365826
d r ONE CIVIC SQUARE AUTOMATED LOGIC CHECK AMOUNT: $"""`1,750.00`
?� CARMEL, INDIANA 46032 PO BOX 403257 CHECK NUMBER: 249596
°Mt aN, ATLANTA GA 30384-3257 CHECK DATE: 09/23/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 087682 1,750.00 OTHER EXPENSES
Automated Logic - Indiana CONTRACT INVOICE: 087682
C@ 614 Streeter Ave.
ED GI Muncie, IN 47303
AuTomAT Tel: (765) 286-1993
BILL TO:
84CITY0001 CITY OF CARMEL WATER UTILITIES
`-F�p�
3450 W. 131ST STREET
CARMEL, IN 46074
09/02/2015 Net 30 days 84CITY0916
ITEM ID DESCRIPTION QTY UNIT PRICE EXT PRICE
SERVICE CONTRACT from: 109/01/2015' 1.00 1,750.00 1,750.00
Preventative Maintenace agreement for Semi Annual Automatic Controls Sales Total 1,750.00
2 Year Contract (9-1-14 to 8-31-16) Tax 0.00
Year One- $1,750.00 Net Amount 1,750.00
Year Two- $1,750.00
SN640
Please Remit To:
Automated Logic Contracting Services
Automated Logic - Indiana
P.O. Box 403257
Atlanta, CA 30384-3257
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
363444
AUTOMATED LOGIC Purchase Order No.
PO BOX 403257 Terms
ATLANTA, GA 30384 Due Date 9/15/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/15/2015 087682 $1,750.00
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
Date Officer
VOUCHER # 153003 WARRANT # ALLOWED
363444 IN SUM OF $
AUTOMATED LOGIC
PO BOX 403257
ATLANTA, GA 30384
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
087682 01-6360-06 $1,750.00
Voucher Total $1,750.00
Cost distribution ledger classification if
claim paid under vehicle highway fund