HomeMy WebLinkAbout254135 02/05/16 I C.Iq"
J`j'_•_� CITY OF CARMEL, INDIANA VENDOR: 361114
d ONE CIVIC SQUARE SELECTIVE SYSTEMS INC. CHECK AMOUNT: $*******177.00*
:qM !;a° CARMEL, INDIANA 46032 4230 S NDPLS NADI ON AVE CHECK NUMBER: 254135
, �roN CHECK DATE: 02/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 32819 177.00 BUILDING REPAIRS & MA
Voucher No. Warrant No.
361114 Selective Systems, Inc. Allowed 20
4230 S Madison Ave
Indianapolis, IN 46227
In Sum of$
$ 177.00 F
4
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center )
PO#or INVOICE NO. ACCT#/TITLE AMOUNT I Board Members
Dept#
1093 32819 4350100 $ 177.00 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
I
I
i
January 27, 2016
i
i 1
Signature
$ 177.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
t
rrrr � � � Invoice
ctrj�+e "Systems;$°Incl JAN 2 6 2016 pAE' NVOTcE#
_ �^,4
s y� I � r '
2Y45 }zMndn�KA�e � si2ob ! > 2$ix -
A"
Idiannpoais;,°Iv, 46.227
(317) 783-0077 / FAX: (317) 783-3737
BILL TO SHIP TO
Carmel Clay Parks & Recreation Carmel Clay Parks $ Recreation
1235 Central Park Dr. East 1235 Central Park Dr. East
Carmel, IN 46032 Carmel, IN 46032
P.O. N1UMBC�
TERMS RLp
; ononCenter'`^. Due on receipt 1118/2016
QUANTITYITEM CODE DESCRIPTION U/M PRICE EA... AMOUNT
1 Service Call Service on 1-13-16 88.50 88.50
1 LABOR Replaced Directy Receiver (Ch. 32 - 88.50 88.50
Food Network Channel)
Tax Exempt 0.00 0.00
We appreciate your busiressl
PS
Call Us For HD Flat Panel Displays, Surround Sound Systems, Closed Circuit Cameras and Mobile Satellite
Systems for RV's, Boats, Etc.