252868 12/17/15 4QAb
J^%` CITY OF CARMEL, INDIANA VENDOR: 370123
1 ONE CIVIC SQUARE INTEGRITY AUTOMATION CHECK AMOUNT: $'•"•••`755.00•
s CARMEL, INDIANA 46032 Po Box 3812 CHECK NUMBER: 252868
•y�*oN cog: CARMEL IN 46082 CHECK DATE: 12/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 10498 755.00 BUILDING REPAIRS & MA
INTEGRITY s�r,°�t. Invoice
�. Solid.
70 " U-T �' Solutions.
PO Box 3812 Carmel, IN 46082 Date 'Invoice#
317-501-5518 317-489-4378 Fax
6/24/2015 10498
integrityautomat@cs.com
Bill To _
Carmel Clay Parks and Recreation ECEIV^k
DEC - 3 2015
max:
P O: No
Terrnsl Protect
Service
Quantity; Description U/M Rate Amount
3 Temperature Control Service hr 135.00 405.00
1 A/CO2-O Outside Air CO2 Sensor 260.00 260.00
2 A/ACS Adjustable Current Switch 45.00 90.00
Total $755.00
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.
370123 Integrity Automation Terms
P.O. Box 3812
Carmel, INr,46082
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/24/15 10498 Bad CT Sensor on Unit 6 39293 $ 755.00
Total Is 755.00
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
I
Voucher No. Warrant No.
370123 Integrity Automation Allowed 20
P.O. Box 3812
Carmel, IN 46082
In Sum of$
$ 755.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
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PO#or INVOICE NO. CCT#/TITL AMOUNT I Board Members
Dept#
1093 10498 4350100 $ 755.00 1 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
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{
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December 8, 2015
Signature
$ 755.00 I. Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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