249890 09/23/15 o
CITY OF CARMEL, INDIANA VENDOR: 357770
ONE CIVIC SQUARE SENSORY TECHNOLOGIES CHECK AMOUNT: $*******595.25*
CARMEL, INDIANA 46032 6951 CORPORATE CIRCLE CHECK NUMBER: 249890
INDIANAPOLIS IN 46278 CHECK DATE: 09/23/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350000 36667 595.25 EQUIPMENT REPAIRS & M
INVOICE: 36667 Invoice Date:
Project Number: 35784 09/09/2015
For:
sensorytechnobg Oes- Client#:C03056
A MARKEY'S VIDEO IMAGES COMPANY City of Carmel
Sensory Technologies Fuzzy, unreadable image on south pr
6951 Corporate Circle Customer P.O.: 2340
Indianapolis, IN 46278
317-347-5252 Fx 317-347-5262
Bill to: Project Site:
City of Carmel City of Carmel
1 Civic Square Jeff Barnes
Carmel, IN 46032 1 Civic Square
Carmel IN 46032
Tel: 317-571-2448
Terms: Net 30 Days Invoice Date: 09/09/2015
Authorized Agent: Jeff Barnes
Qty Mfr-Part No. Description Unit Price Extended
CAS-16227-R1 K9
Fuzzy, unreadable image on south projector
1 HITACHIAM-CPX5021 Lamp and filter for CPX4021 N, CPX4022WN, 583.00 583.00
NLAMP-DT01 171-
Buildi
ng Maintenance
Account # 0__
Qepartment # Lzds
Submitted To
SEP 2 12015
Clem "Treasurer
ShipHndl12.25 $12.25
Tax ID:20-4438772 Balance Due: $595.25
09/09/2015 Sensory Technologies Project: 35784 INVOICE:36667 Page 1 of 1
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))
09/09/15 36667 $595.25
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.
Sensory Technologies ALLOWED 20
IN SUM OF $
6951 Corporate Circle
Indianapolis, IN 46278
$595.25
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 I 36667 I 43-500.00 I $595.25 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, September 21, 2015
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund