HomeMy WebLinkAbout253109 01/11/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 370123
ONE CIVIC SQUARE INTEGRITY AUTOMATION CHECK AMOUNT: $*******450.00*
CARMEL, INDIANA 46032 Po Box 3812 CHECK NUMBER: 253109
CARMEL IN 46082 CHECK DATE: 01/11/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 10499 315.00 BUILDING REPAIRS & MA
1093 4350100 10532 135.00 BUILDING REPAIRS & MA
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6/24/2015 1049�z M
integrityautomat@cs.com
Bill To
Carmel Clay Parks and Recreation
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Net 30
Quantity Description ,U/M. Rate Amount
2 Temperature Control Service hr 135.00 270.00
1 A/ACS Adjustable Current Switch 45.00 45.00
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Totals.00
0ti .410
J TE R"TIt
iSolutions,
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Job Address Billing Address
Monon Community Center
Hours Rene O.T.Hours O.T.Rnte Trip(]loge Job p Techz icien Name Service Does
1 $135 0 $202.5 $0 0 Troy Franklin 12/28/15
Service Description
-TB-701 and TB-803 were not communicating. Checked TB-803 at unit and found unit had power but no transmit
and receive lights. I cycled power and communication was restored. I cycled power on all circuits of the transformer
located in storage room where roof access is. TB-701 communication was restored after main power cycle.
Materials Used
Qty. Description Cost
Technician Signature
Customer Signature
Customer Printed Name
P.O.Box 3812 ♦ Carmel, Indiana 46082 ♦ 317-501-5518
Invoice
PO Box 3812 Carmel, IN.46O82 """�
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12/14/20T5�._ r"�1w0532�_ti
integrityautomat@cs.com
Bill To
Carmel Clay Parks and Recreation RIEC -1 0 E.116th Street
Carmel,IN 46032 QCC a 6 2015
erms `s
WI
Req#7515 Net 30 Service
I)escnption U/M Rate Amount
1 TB-701 and TB-803 not responding hr 135.00 135.00
Total
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 3612
Carmel, IN`46082
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/24/15 10499 Service to Adjust current switch unit 5 39367 $ 315.00
12114/15 10532 Service Call VAV Box Controls xx3174 $ 135.00
Total $ 450.00
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
.120
Clerk-Treasurer
Voucher No. Warrant No.
370123 Integrity Automation Allowed 20
P.O. Box 3812
Carmel, IN 46082
In Sum of$
l
$ 450.00
j,
ON ACCOUNT OF APPROPRIATION FOR
i
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1093 10499 4350100 $ 315.00 i 1 hereby certify that the attached invoice(s), or
1093 10532 4350100 $ 135.00 bill(s)is(are)true and correct and that the
I materials or services itemized thereon for
which charge is made were ordered and
received except
December 30, 2015
Signature
$ 450.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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