HomeMy WebLinkAbout301438 07/28/16 i
�S�q .
J,�,. tf. CITY OF CARMEL, INDIANA VENDOR: 357770
® 1 ONE CIVIC SQUARE SENSORY TECHNOLOGIES CHECK AMOUNT: $*******1 19.52*
_� CARMEL, INDIANA 46032 6951 ICORPORATE CIRCLE CHECK NUMBER: 301438
9.y�eroN�, INDIANAPOLIS IN 46278 CHECK DATE: 07/28/16
I
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 39276 119.52 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
SENSORY TECHNOLOGIES ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
6951 CORPORATE CIRCLE IN SUM OF$ 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.
$119.52 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
39276 43-501.00 $119.52 1 hereby certify that the attached invoice(s),or 7/18/16 39276 Repair Electrical $119.52
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
Tuesday,July 26,2016
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
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE: 39276 Invoice Date:
Project Number: 50073 07/18/2016
I
For:
sensortechn®I®gies- Client#:CO2197
A MARKEY'S VIDEO IMAGES COMPANY Sensory Technologies
Sensory Technologies Surge Protector
6951 Corporate Circle Customer P.O.: CHARGE TO: 36027
Indianapolis, IN 46278
317-347-5252 Fx 317-347-5262
Bill to: Project Site:
Brookshire Golf Club Sensory Technologies
Todd Luckowski ATTN: CSC
12120 Brookshire Pkwy 6951 Corporate Circle
Carmel, IN 46033 Indianapolis IN 46278
Tel: 317-846-7431
Terms: Net 15 Days Invoice Date: 07/18/2016
Authorized Agent: bob higgins
i
Qty Mfr-Part No. Description Unit Price Extended
case: CAS-17705-X8X6
i
Charge to: 36027 (not WSA, it is an ongoing DN)
3 LIBWIRCAB-DNET1 SURGE SUPP RJ45 IN-LINE
1
-2 LIBWIRCAB-DNET1 SURGE SUPP RJ45 IN-LINE
I
3 Middle 9 OUTLET, SINGLE 15 AMP CIRCUIT, SURGE/SPIKE
Atlantic-PD-915R-PL PROTECTED RACKMOUN,T
-3 Middle 9 OUTLET, SINGLE 15 AMP CIRCUIT, SURGE/SPIKE
Atlantic-PD-915R-PL PROTECTED RACKMOUNT
1 LIBWIRCAB-IBLOK2-0 SURGE SUPP ISOBAR 20UT DIRECT
I
1 LIBWIRCAB-ISOBAR6 SURGE SUPP ISOBAR 60UT 6
ULTRA
1
Freight $ 1.52
nQ Sales Tax IN $
$Due:ue:
Tax ID:20-4438772 Ba '
07/18/2016 Sensory Technologies Project: 50073 INVOICE:39276 Page 1 of 1