HomeMy WebLinkAbout302350 08/25/16 1
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CITY OF CARMEL, INDIANA VENDOR: 371030
ONE CIVIC SQUARE COLORADO TIME SYSTEMS CHECK AMOUNT: $..."•1,900.00•
CARMEL, INDIANA 46032 1551 EAST 11TH STREET CHECK NUMBER: 302350
LOVELAND CO 80537-5056 CHECK DATE: 08/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4239039 163410 1,900.00 GENERAL PROGRAM SUPPL
Voucher No. __________ Warrant No.
Colorado Time Systems Allowed 20___
1551 East 11thStreet
Loveland, CO 80537-5058
900.00
ONACCOUNT OFAPPROPRIATION FOR
109-K8ouon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
oept*
1094 163410 4239039 $ 1,900-00 | hereby certify that the attached invuice(o). or
biU(m)io (am)true and correct and that the
materials or services itemized thereon for
which charge ismade were ordered and
received except
August 17 2016
, ^ .
Signature
----����� Accounts Paob|eCVordinetor
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.
Colorado Time Systems Terms
1551 East 11 th Street
Loveland, CO 80537-5056
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
8/8/16 163410 Swimming Pace Clocks 40290 $ 1,900.00
Total $ 1,900.00
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_
Clerk-Treasurer
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TIME STEMS Customer 022336
��IIII,�` A I=L'-`YCOI�C'Company _ i�Rc.��1, 'N .l{_:.r D
C90rado Tlt Sytte s AU
} G122016
1551 East .t1,tf�S;tree
Loareland;C0:80537 5056
BY:
Telephone:970/60.1000. .
Bill To: Ship To:
MCC-WEST MCC-WEST
ATTN: .. ATTN:TERESA MCANINCH
1235:CENTRAL PARK DRIVE EAST 1235 CENTRAL PARK DRIVE EAST
CARMEL, IN 46032 CARMEL, IN 46032
� Date_ Shy- V,ia F.O..B: Tierms _
O'8%081,16_y j. BESTWAY . ... ... .. _ ORIGIN
• NET 30 DAYS
. , ,at•r N•WbAr' Order Date ` "
..�,:._sSales erson Our Order Number
.PO#40290 NOTES ... ... . . .. 08/02/16.. ... ...JR-2.. :173040. . . ..
Item Numbe =Amount
Re•. Shi B:.O. -mak `•
2 -2 0 PCW-STANDARD PACE CLOCK-STANDARD-WIRELESS-:RED N
1' 1 0: ZZMEMO For CTS internal use only : N
BILL TO:PO#40290 '
CARMEL.CLAY PARKS&,RECREATION
ACCOUNTS PAYABLE
1411 E 116TH ST
CARMEL,IN 46032
Shipping Subtotal 50.00
All items.are subject to a 25%restocking fee. NonTaxable Subtotal 1850.00
All past ue items;are subject to a 1.5%.finance charge per month. t
TaxableSubto al 0 00
rTax i , nzl 4"rk T t'k 4n a 5tr� 000. .:
Tot al'Invoke: k �900?00]
Customer Original