HomeMy WebLinkAbout255519 02/19/16 i�r C�q�
CITY OF CARMEL, INDIANA VENDOR: 361114
® '\. CHECK AMOUNT: $*******948.52*
ONE CIVIC SQUARE SELECTIVE SYSTEMS INC.
;.. ,?� CARMEL, INDIANA 46032 4230 S MADISON AVE CHECK NUMBER: 255519
vy.,_ INDPLS IN 46227 CHECK DATE: 02/19/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 32999 418.32 BUILDING REPAIRS & MA
1093 4350100 33162 530.20 BUILDING REPAIRS & MA
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Voucher No. Warrant No.
361114 Selective Systems, Inc. Allowed 20
4230 S Madison Ave
Indianapolis, IN 46227
In Sum of$
$ 948.52
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
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PO#or INVOICE NO. A.CCT#1TITLE AMOUNT I Board Members
Dept#
1093 33162 4350100 $ 530.20 1 1 hereby certify that the attached invoice(s), or
1093 32999 4350100 $ 418.32 I 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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"
February 11, 2016
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Signature
$ 948.52 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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electiue�5ystemsInc_ VED
Invoice
B=Y: DATE Ntioc
4230i56,Aadrson-�Aue
t n u.�t€ �� .t�u1,
Indinnapolls, IN 46227 _
0317) 783 0077 '% F 4 ."(3:17) 783-3737
BILL TO SHIP TO
Carmel Clay Parks & Recreation Carmel Clay Parks & Recreation
1235 Central Park Or. East 1235 Central Park Dr. East
Carmel, IN 46032 Carmel, IN 46032
P.O. NUMBER TERMS REP SHIP F.O.B. PROJECT
Due on receipt 2/4/2016
QUANTITY ITEM CODE DESCRIPTION U/M PRICE EA... AMOUNT
1 Service Call Service Call/Trip Charge 88.50 88.50
1 LABOR Troubleshoot remote; Found to be 95.00 95.00
defective. Replaced remote and
programmed.
1 remote MX350 Universal Remote Control 346.70 346.70
Tax Exempt 0.00 0.00
We appreciate your business!
Total : �530�20
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Call Us For HD Flat Panel Displays, Surround Sound Systems, Closed Circuit Cameras and Mobile Satellite
Systems for RV's, Boats, Etc.
TZIEoaf -VEE Invoice
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r� FEB — 8 2016 DATE ..��aNUOIbCE #x '
42`30 5,� � � � �,_
MISC''Y� V{ ; BY: 1.27% 0:1'.6-'. � 32999 ,
Indialnaio�lin<<,'It�C X6'227, Yrsr k ,�Y
(317) 7g .- y077 SAX: (317)783-3737
BILL TO SHIP TO
Carmel Clay Parks 4 Racrention Carmel Clay Parks & Recreation
1235 Central Parr Dr. East 1235 Central Park Dr. East
Carmel, IN 46032 Carmel, IN 46032
P.O `NM%31EF I—t.=kms REP --SHIP F.O-.B �_PROJE�- -
TDue on receipt 1/27/2016
QUANTITY 1-TEM CODE DESCRIPTION U/M PRICE EA... AMOUNT
1 Service Call Service Call/Trip Charge 88.50 88.50
2.5 LABOR Replaced power supply for Ch.24-33 88.50 221.25
modulators. Restored good
tiic:eo-horizontal distortion is gone.
` 2r;placed Ch. 32 D-11 (TNT)with new
•1G.
1 ."OWER :7PS-12F 189.00 189.00
1 Peceiver 012 Receiver 79.00 79.00
U1"i. int Credit for unused modulator. -159.43 -159.43
Tax Exempt 0.00 0.00
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We appreciate6df.- b,�sines>4 �
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$418':321
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Systems for RV's, Boats, Etc.