HomeMy WebLinkAbout253985 01/26/16 9+u'_C�N'y
�( .? CITY OF CARMEL, INDIANA VENDOR: 00351550
ONE CIVIC SQUARE TAYLORED SYSTEMS, INC CHECK AMOUNT: $««««17,681.49•
0 14701 CUMBERLAND ROAD SUITE 100 CHECK NUMBER: 253985
�;� CARMEL, INDIANA 46032 NOBLESVILLEIN 46060 CHECK DATE: 01/26/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 R4350100 24738 52860 17,681.49 STATION 43
TAYLORED SYSTEMS, INC. ,
14701 Cumberland Road, Suite 100 INVOICE DAT
14 2/24/2015
Noblesville, IN 46060 INVOICE NC052860
(317) 776-4000 CUSTOMER NCCARMEL-CIT
SALES PERSO1,AW
PAGE
1 1 11 1
CITY OF CARMEL CARMEL FIRE STATION 43
130 FIRST AVENUE 3242 EAST 106TH STREET
CARMEL,IN 46032 CARMEL,IN 46033
1 : • 11 1 1 1 ' 1 1 11 1 ' 1 1
24738/7139 NET 10 TAY0152625
ITEM NOJSERL4L NO.
11 � � �•
EQUIPMENT. EACH 1.00 0.00 1.00 3,788.06 3;788.06
CABLING EQUIPMENT
EQUIPMENT. EACH 1.00 0.00 1.00 459.14 459.14
LIFT RENTAL
CABLE-MATERIALS. EACH 1.00 0.00 1.00 5,884.61 5,884.61
CABLE AND MATERIALS
LABOR-SCABLE EACH 1.00 0.00 1.00 7,549.68 7,549.68
STRUCTURED CABLE LABOR
INSTALLATION PER CONTRACT 7139--STRUCTURED WIRING
Sales Total 17,681.49
Tax Total 0.00
17,681.49
T NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
IN SUM OF$ CITY OF CARMEL
i
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.
I
Payee
Purchase Order No.
'ION FOR
Terms
-nt
Date Due
Invoice Invoice Description Amount
AMOUNT Board Members I Date Number (or note attached invoice(s)or bill(s))
$17,681.49 1 hereby certify that the attached invoice(s), or 52860 Sta.43 $17,681.49
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
i
received except
JAN 2 a �i6
i
Fire Chief
Title
if I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
id with IC 5-11-10-1.6
, 20
Clerk-Treasurer