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CITY OF CARMEL, INDIANA VENDOR: 357770
ONE CIVIC SQUARE SENSORY TECHNOLOGIES CHECK AMOUNT: $*****2,730.00*
a` CARMEL, INDIANA 46032 6951 CORPORATE CIRCLE CHECK NUMBER: 252123
INDIANAPOLIS IN 46278 CHECK DATE: 12/02/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4351501 37279 2,730.00 EQUIPMENT MAINT CONTR
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INVOICE: 37279 Invoice Date:
(3) Project Number: 29211 11/20/2015
For:
sensorytechnobgie TM Client#.,C03056
A MARKEY'S VIDEO IMAGES COMPANY City of Carmel
Sensory Technologies 2016 Service Agreement Renewal
6951 Corporate Circle Customer P.O.: PER JEFF B
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: 11/20/2015
Qty Mfr-Part No. Description Unit Price Extended
Service Agreement
Coverage Dates 1/1/2016- 12/31/2016
Council Chambers
1 Sensory Tech,-WSA One Year Service Agreement-Help Desk Priority
Submitted TO
Service Agreement Includes:
1. On-site LaborNisits due to faulty equipment NOV 3 0 2615
Response time 8 business hours
2. Help Desk Priority Service
3. One Preventative Maintenance Trip per year Clerk `rrsaSgrer
4. Repair Materials and Equipment will be additional
Building Maintenance
Account # K I F n f
Department # --
Balance Due: $2,730.00
Tax ID:20-4438772
11/20/2015 Sensory Technologies Project: 29211 INVOICE:37279 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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
11/20/15 I 37279 I Service Agreement 1/1/2016-12/31-2016 I $2,730.00
1205 101
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
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
SENSORY TECHNOLOGIES
6951 CORPORATE CIRCLE
IN SUM OF $
INDIANAPOLIS, IN 46278
$2,730.00
ON ACCOUNT OF APPROPRIATION FOR
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
37279 43-515.01 $2,730.00 1 hereby certify that the attached invoice(s), or
1205 101
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, November 30, 2015
Cost distribution ledger classification if
claim paid motor vehicle highway fund