302459 08/31/16 � C4q.
,�' � - CITY OF CARMEL, INDIANA VENDOR: 370123
fig 4
ONE CIVIC SQUARE INTEGRITY AUTOMATION CHECK AMOUNT: $*****4,160.00*
?� CARMEL, INDIANA 46032 PO 80x 3812 CHECK NUMBER: 302459
9.y,,._,= CARMEL IN 46082 CHECK DATE: 08/31/16
.. Brox�°'
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 10616 4,160.00 BUILDING MATERIAL
Voucher No. Warrant No.
370123 Integrity Automation Allowed 20
P.O. Box 3812
Carmel, IN 46082
In Sum of$
$ 4,160.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1093 10616 4235000 $ 4,160.00 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 24, 2016
'PAM"VALU
Signature
$ 4,160.00 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.
370123 Integrity Automation Terms
P.O. Box 3812
Carmel, IN 46082
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
8/11/16 10616 Moisture Sensors 39805 $ 4,160.00
Total $ 4,160.00
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
invoice
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� smaFr AUG 5 2016 �,,,..... .
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PO°Box 3812.
317-501-5518 317-489-4378 Fax
integrityautomat@cs.com
Bill To
Carmel Clay Parks and Recreation
:L4:,:,E.9.7.6th Street
Carmel,IN 46032
Project
P.6.No.
Terms
- 4 Service
9805 }} Net 3fl
Amount
•--• �, U/M Rate
Description 4,160.00
4,160.00
Quantlty
als for Moisture Detection Sensors
Installation Laborand Materi
AHUs1_4 and
7-13
Total