HomeMy WebLinkAbout257704 04/22/16 ,y �'p CITY OF CARMEL, INDIANA VENDOR: 370123
ONE CIVIC SQUARE INTEGRITY AUTOMATION CHECK AMOUNT. $*******555.00*
s9 ,�: CARMEL, INDIANA 46032 PO BOX 3812 CHECK NUMBER: 257704
MUTON�. CARMEL IN 46082 CHECK DATE: 04/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION
1093 4350100 10576 305.00 BUILDING REPAIRS & MA
1093 4350100 10578 250.00 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.
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
4/5/16 10578 Moving Air Sensor xx3522 $ 250.00
.3/25/16 10576- Building Control Software Emergency_Call - 39790 $ 305:00
Total $ 555.00
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 5-11-10-1.6
, 20
Clerk-Treasurer
Voucher No. Warrant No.
370123 Integrity Automation Allowed 20
P.O. Box 3812
Carmel, IN 46082
In Sum of$
$ 555.00
I
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 10578 4350100 $ 250.00 1 hereby certify that the attached invoice(s), or
1093 10576 4350100 $ 305.00 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
April 14, 2016
Signature
Is 555.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Rr,w, Smac CEIVED Invoice
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- APR 1 2016
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BY; 4isi2o16
i nteg rityautomat@cs.com
Bill To
Carmel Clay Parks and Recreation
1411 E.116th Street
Carmel,IN 46032
Terms Project
r� 8352 f//' 'j� Net 30 Service
Quantity Description . U/M Rate Amount
1 Thermostat Relocation for TB1201 hr 250.00 250.00
„$250.00._
IIITGR'ITl(sa�r } EIVED
Invoice
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. i?il{ Box3812rCa��ne(„!N`4r6082� APR 1 ] 2016 Date,,. Irivo�ce# ;
317=501-551`8 317 X489 4378 Fax �N
BY: i 62n016,± ; 1Qs76;;'
integrityautomat@cs.com _
Bill To
Carmel Clay Parks and Recreation
1411 E.116th Street
Carmel, IN 46032
Terms Project
{[y/f ,'✓,.�... .. 8360 •`` Net 30 Service
Quantity Description U/M Rate Amount
2 Emergency Service for AHU-12 Smoke Detector Failure hr 135.00 270.00
Truck Charge(RT<25 miles) 35.00 35.00
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