HomeMy WebLinkAbout302255 08/22/16 �,Coq
'�? CITY OF CARMEL, INDIANA VENDOR: 357770
;; d ONE CIVIC SQUARE SENSORY TECHNOLOGIES CHECK AMOUNT: $********89.73*
x ?q CARMEL, INDIANA 46032 6951 CORPORATE CIRCLE CHECK NUMBER: 302255
9M«Ot! .`- INDIANAPOLIS IN 46278 CHECK DATE: 08/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 39444 89.73 OTHER MAINT SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
SENSORY TECHNOLOGIES ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
6951 CORPORATE CIRCLE IN SUM OF$ 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.
$89.73 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
General Administration 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
39444 42-389.00 $89.73 1 hereby certify that the attached invoice(s),or 8/1/16 39444 $89.73
1205 101 1205 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,August 09,2016
a
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: 39444 Invoice Date:
(3) Project Number: 29522 08/01/2016
For:
seas r technologies" Client#:C03056
A MARKEY'S VIDEO IMAGES COMPANY City of Carmel
Sensory Technologies Shure BCAWS1
6951 Corporate Circle Customer P.O.: 2340
Indianapolis, IN 46278
317-347-5252 Fx 317-347-5262
Bill to: Project Site:
City of Carmel City of Carmel
1 Civic Square Jeff Barnes
Carmel, IN 46032 1 Civic Square
Carmel IN 46032
Tel: 317-571-2448
Terms: Net 15 Days Invoice Date: 08/01/2016
Qty Mfr-Part No. Description Unit Price Extended
12 Shure-BCAWS1 Replacement Windscreen for BRH31 M/BRH440M/BRH441 M 5.00 60.00
3
/A
5ubl-i1tted To
AUG 0 11
2016
Clea �Q�9asurer
Freight $ 29.73
Tax ID:20-4438772 Balance Due: $ 89.73
08/01/2016 Sensory Technologies Project: 29522 INVOICE:39444 Page 1 of 1