HomeMy WebLinkAbout257209 04/05/16 ��u�.coq*f
J/ ,` CITY OF CARMEL, INDIANA VENDOR: 370123
ONE CIVIC SQUARE INTEGRITY AUTOMATION CHECK AMOUNT: $"""1,040.00'
:' ,� CARMEL, INDIANA 46032 PO BOX 3812 CHECK NUMBER: 257209
9.y,rON�, CARMEL IN 46082 CHECK DATE: 04/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 10573 290.00 BUILDING REPAIRS & MA
1093 4350100 10574 750.00 BUILDING REPAIRS & MA
Voucher No. Warrant No.
370123 Integrity Automation Allowed 20
P.O. Box 3812
Carmel, IN 46082
In Sum of$
$ 1,040.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or Board Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT
1093 10573 4350100 $ 290.00 1 hereby certify that the attached invoice(s), or
1093 10574 4350100 $ 750.00 bill(s) is(are)true and correct and that the
materials or services itemized thereon for
Iwhich charge is made were ordered and
received except
March 31, 2016
I
�1 Signature
$ 1,040.00 Accounts Payable Coordinator
Cost distribution ledger classification if 1 Title
claim paid motor vehicle highway fund
I .
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.
370123 Integrity Automation Terms
P.O. Box 3812
Carmel, IN 46082
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
3/14/16 10573 Duct Humidity Sensor For Unit 6 39747 $ 290.00
3/14/16 10574 VAV Box 801 Free Weight Area Repair 39681 $ 750.00
Total $ 1,040.00
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
i
20_
Clerk-Treasurer
a mart.
INTfGR TT--Y- ��d- j�j<:�� 1 1 Invoice
AIT�N1Alo(�t4S lutions. _
PO Box 3892,-Carmel. 46082 MAIR 2 1 2016 I Date "finvoMEBOW37=501 5518 `317=489=4378` 3
integrityautomat@cs.com
Bill To
Carmel Clay Parks and Recreation
1411 E.116th Street
Carmel,IN 46032
- - - - - -------- --— 0..N., Terms-- - -- - --- -- Project - -
8159 Net 30 Service
Quantity Description U/M Rate Amount
1 Greystone RH2OOA03 Duct Humidity Sensor 120.00 120.00
1 Material Shipping Cost 35.00 35.00
1 Temperature Control Service hr 135.00 135.00
Total $290.0o-.a
iR1TYs� ate_ r -� r ,�.� ,� Invoice
PO�Box=3&12''` Carmel N-,4 082 N�aR 2 1. 2016 30-
92 1, Tate . Gnvoice
3147=50T`5518`� 317=48g-4378 Faz .-Y---- -
3/14/2016:' "10574
integrityautomat@cs.com
Bill To
Carmel Clay Parks&Recreation
1411 E.116th Street
Carmel,IN 46032
-----_— __ - ------------------ -.O. No. Terms Project
8159 Net 30
Quantity Description U/M Rate Amount
1 Controller- ZN141v+ 615.00 615.00
1 Temperature Control Service hr 135.00 135.00
Total -;$7so'00
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