HomeMy WebLinkAbout258286 05/06/16 `� c�q,,f CITY OF CARMEL, INDIANA VENDOR: 370123
J.t `'�. CHECK AMOUNT: $"••"•""950.00'
.�; ® , ONE CIVIC SQUARE INTEGRITY AUTOMATION
CARMEL, INDIANA 46032 PO BOX 3812 CHECK NUMBER: 258286
•�<roi+`off CARMEL IN 46082 CHECK DATE: 05/06/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 10579 950.00 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 10579 Install Temp Sensor in Oasis 39729 $ 950.00
Total $ 950.00
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$
$ 950.00
tl
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
1,
PO#or Board Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT
1093 10579 4350100 $ 950.00 1 hereby certify that the attached invoice(s), or
bill(s) is(are)true and correct and that the
j materials or services itemized thereon for
which charge is made were ordered and
received except
1
i
i
April 27, 2016
Signature
$ 950.00 Accounts Payable Coordinator
Cost distribution ledger classification if I Title
claim paid motor vehicle highway fund {'
sm°�t- cE I V E D Invoice
�t�feITEGR1 'Y So,; rt
AUTOM"ATI®N-Solutions APR 1 1 2016
:�- :•, Invoice#,
PO�;f�ox 38.12;"Carmel,h iN;46082 x,
317-501-5518 317-489=4378 Fax 2"! By: . :�..-
t..4/5/2016~•-'
integrityautomat@cs.com
Bill To
Carmel Clay Parks and Recreation
1411 E.116th Street
Carmel,IN 46032
P.Og ` Terms Project
x'353 Net 30 Service
t
Quantity Description Ulm Rate Amount
1 New Stat Installation with Graphics and Program Modifications hr 875.00 875.00
for TB1101
1 RS-Pro Space Temperature Sensor 75.00 75.00
iT-6 i i 4 �F t X950:00
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