HomeMy WebLinkAbout302402 08/25/16 %'C4q?'. CITY OF CARMEL, INDIANA VENDOR: 361114
.�; � e.•: ONE CIVIC SQUARE SELECTIVE SYSTEMS INC. CHECK AMOUNT: $*******316.55*
,4 CARMEL, INDIANA 46032 4230 S MADISON AVE CHECK NUMBER: 302402
+.y.._..,,..p, INDPLS IN 46227 CHECK DATE: 08/25/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 31591 316.55 BUILDING REPAIRS & MA
i
Voucher No. Warrant No.
361114 Selective Systems, Inc. Allowed 20
4230 S Madison Ave
Indianapolis, IN 46227
In Sum of$
$ 316.55
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 31591 4350100 $ 316.55 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
August 17, 2016
Signature
$ 316.55 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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.
361114 Selective Systems, Inc. Terms
4230 S Madison Ave
Indianapolis, IN 46227
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
8/8/16 31591 ESPN 2 Service Call 40451 $ 316.55
Total $ 316.55
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
120
Clerk-Treasurer
REI CPY FD
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AIUG 12 2016
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746227
(317) 783-0077 FAX: (317) 783 13737
BILL TO SHIP TO
Carmel Clay Parks & Recreation Carmel Clay Parks & Recreation
1235 Central Park Dr. East 1235 Central Park Dr. East
Carmel, IN 46032 Carmel, IN 46032
--P.0.- NUMBER- TERMS AES SHIP— r-.O-.-B-. P _OJ ECT
Monon Center Due on receipt 8/8/2016
QUANTITY ITEM CODE bESCRIPTION U/M PRICE EA... AMOUNT
1 Service Call Service Call/Trip Charge - (Monon 98.50 98.50
Community Center) I
I LABOR Troubleshoot error with ESPN2 audio 98.50 98.50
absence- Checked receiver and
modulator; found mod to be defective
and replaced, thus restoring ESPN2's
audio. System functioning properly.
I MODULATOR CTFMM Agile Modulator 119.55 119.55T
Tax Exempt 0.00 0.00
We greatly appreciate your business! Thank you!
NF '1 551
tom..
Call Us For Hb Flat Panel Displays, Surround Sound Systems, Closed Circuit Cameras and Mobile Satei-lite
Systems for RV's, Boats, Etc.