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HomeMy WebLinkAbout256143 03/04/16 ��.�,q+, CITY OF CARMEL, INDIANA VENDOR: 361114 ® h�, ONE CIVIC SQUARE SELECTIVE SYSTEMS INC. CHECK AMOUNT: $*******712.50* :.. ?� CARMEL, INDIANA 46032 4230 S MADISON AVE CHECK NUMBER: 256143 +M;�TON�` INDPLS IN 46227 CHECK DATE: 03/04/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 32841 712.50 BUILDING REPAIRS & MA 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. 361114 Selective Systems, Inc. Terms 4230 S Madison Ave Indianapolis, IN 46227 Invoice - Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 1/21/16 32841 Direct TV Service Call 39576 $ 712.50 Total $ 712.50 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 5-11-1U-1.6 , 20_ Clerk-Treasurer Invoice [RR�4v��~u ,t A �rts�s�; w�n r, FEB - 8 2016 S ective:Wstems T/. �} Y DAT IIYtY70pi� EfF� BY: l 4230`S,�FkT�IICtdi'son',�Ave',T;,��__ l/21/201.fi� �`32841�=J� Indranatp�olis aIN y6227� (317) 783-0077 / FAX: (317) 783-3737 BILL TO SHIP TO Carmel Clay Parks $ Recreation Carmel Clay Parks & Recreation 1235 Central Park Dr. East 1195 Central Park Dr. East Carmel, IN 46032 Carmel, IN 46032 -- P.O-.--NUMBER---- TERMS - --- -REP - -- - SHIP F.O..-B.- - -- PRO *ECT----- - Due on receipt 1/21/2016 QUANTITY ITEM CODE DESCRIPTION U/M PRICE EA... AMOUNT 1 Service Call Service Call/Trip Charge - 1/18/16 88.50 88.50 2 LABOR Troubleshoot Ch. 27, 28, 29,and 33. 88.50 177.00 Receivers are all working properly. Replaced modulators for 28, 29 and 33; Restored video and audio on listed channels. 3 Parts Modulator 149.00 447.00 Tax Exempt 0.00 0.00 We appreciate your businessl Call Us For HD Flat Panel Displays, Surround Sound Systems, Closed Circuit Cameras and Mobile Satellite Systems for RV's, Boats, Etc.