HomeMy WebLinkAbout260418 07/07/16 aY *p"\� CITY OF CARMEL, INDIANA VENDOR: 370,808
ONE CIVIC SQUARE ELECTRIC PLUS INC
`® "` CHECK AMOUNT: $*****6,380.00*
�? CARMEL, INDIANA 46032 101 W LINCOLN ST CHECK NUMBER: 260418
9M�TON DANVILLE IN 46122 CHECK DATE: 07/07/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4463202 12661 6,380.00 SOFTWARE
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Voucher No. Warrant No.
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Electric Plus, Inc. j Allowed 20
101 W Lincoln Street
Danville, IN 46122
In Sum of$
$ 6,380.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 CCP100 4463202 $ 6,380.00 1 hereby certify that the attached invoice(s), or
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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June 29, 2016
Signature
$ 6,380.00 i Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
• � °IN�IOICE N
Electric Plus, Inc INVOICE 1,2661
CLCCTI�IC� 1101 ,Wf. Lincoln Street CA
PLUS Danville,xlN 46122" _ __
ELY
Phone: (317) 7181.0100
Fax: (317) 718-0101 JUN 13 2016
SOLD Carmel Clay Parks & Recreation SHIP Carmel Clay Upgrade Eco System
TO 1411 East 116th Street To 1235 Central Park Drive East
Carmel, IN 46032 Carmel, IN 46032
AC rOUNT ND PO NU 8E== SHIP UTA DATES I FE`D ERMS I~ O C►E DATE PAGE
CCP100 39745 l Net 30 x6/:1'0/201`6 -4 1
Electric Plus Profecf'#"165101
ITEM NO Ql1A TITY = ASCRIPTION UN1 RCE E3XTENDE=D
1 Upgrade to Existing Onsite 6,380.00 6,380.00*
EcoSystem for Lutron Virtualization.
Thank You for doing business with Electric Plus, Inc.
Please call with any questions. TOTAL AMOUNTfi38000=
* means item is non-taxable
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