HomeMy WebLinkAbout301138 07/25/16 � CITY OF CARMEL, INDIANA VENDOR: 357770
ONE CIVIC SQUARE SENSORY TECHNOLOGIES CHECK AMOUNT: $*****1,769.50*
CARMEL, INDIANA 46032 6951 CORPORATE CIRCLE CHECK NUMBER: 301 138
9�(TONL�` INDIANAPOLIS IN 46278 CHECK DATE: 07/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 39251 1,769.50 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
SENSORY TECHNOLOGIES ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
6951 CORPORATE CIRCLE IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46278 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$1,769.50 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
39251 43-501.00 $1,769.50 1 hereby certify that the attached invoice(s),or 7/15/16 39251 Repair Speaker $1,769.50
1207 101 1207 101
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
Thursday,July 21,2016
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—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE: 39251 Invoice Date:
�. Project Number: 36027 07/15/2016
For:
sensorytechnologies- Client#:CO2197
A MARKEY'S VIDEO IMAGES COMPANY Brookshire Golf Club
Sensory Technologies Speaker Audio Issue
6951 Corporate Circle Customer P.O.: 24809
Indianapolis, IN 46278
317-347-5252 Fx 317-347-5262
Bill to: Project Site:
Brookshire Golf Club Brookshire Golf Club
Todd Luckowski 12120 Brookshire Pkwy
12120 Brookshire Pkwy Carmel IN 46033
Carmel, IN 46033
Tel: 317-846-7431
Terms: Net 15 Days Invoice Date: 07/15/2016
Authorized Agent: Rob Higgins
Qty Mfr-Part No. Description Unit Price Extended
Case: CAS-17705-X8X6
Speaker Audio Issue- Pro Shop
2 Sensory Tech.-SSL System Service Labor
First Visit to resolve control issue
3.5 Sensory Tech.-SSL System Service Labor
Second visit to troubleshoot/diagnose audio issue
2 Sensory Tech.-SSL System Service Labor
Third visit to install power surge protectors on system
1 BIAMP-0248.900 AudiaEXPI/0-2
SN: 02817141
NewAudiaEXPI/0-2 ' ^�,
Sales Tax IN $ .24
Tax ID:20-4438772 Balance Due: $ 74
07/15/2016 Sensory Technologies Project: 36027 INVOICE:39251 Page 1 of 1