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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.