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HomeMy WebLinkAbout302459 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 lN,� � smaFr AUG 5 2016 �,,,..... . r\r,So,�uhons r17 �zr�t " � `iC616 ., �� � `Carmel;�.iN46082 . ,; __---• ,,. .,, ,.�ti�., z tiT� 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