HomeMy WebLinkAbout303555 09/26/16 i°�C4gM
�/ f, CITY OF CARMEL, INDIANA VENDOR: 00351550
j; d "il ONE CIVIC SQUARE TAYLORED SYSTEMS, INC CHECK AMOUNT: $*****4,303.90*
s. ?� CARMEL, INDIANA 46032 14701 CUMBERLAND ROAD SUITE 100 CHECK NUMBER: 303555
9MIroN � NOBLESVILLE IN 46060 CHECK DATE: 09/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4350100 24857 057774 4,303.90 OVERHEAD PAGING SYSTE
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
TAYLORED SYSTEMS, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
14701 CUMBERLAND ROAD SUITE 100 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
NOBLESVI LLE, IN 46060 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$4,303.90 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Fire 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
24857 57774 43-501.00 $4,303.90 1 hereby certify that the attached invoice(s),or 9/15/16 57774 $4,303.90
1120 0'02-^, 1120 102
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
Thursday, September 15,2016
David Haboush
Fire Chief
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
TAYLORED SYSTEMS, INC. ,
14701 Cumberland Road, Suite 100 INVOICE DATE 8/31/2016
Noblesville, IN 46060 INVOICE NO. 057774
(317) 776-4000 CUSTOMERNO. CFDH
SALES PERSON AW
PAGE
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CITY OF CARMEL-FIRE DEPARTMENT CITY OF CARMEL- MAINTENANCE BUILDING
2 CIVIC SQUARE 4925 E 106TH ST
CARMEL , IN 46032 CARMEL, IN 46032
24857/7328 NET 10 TAY0157387
® 1 1 �•
k ,
,EQUIPMENT. EACH 1.00 0.00 1.00 1461.03 1,461.03
PAGING EQUIPMENT �� !
CABLE-MATERIALS EACH 1.00 0.00 1.00 4 860.37 860.37
CABLE AND MATERIALS ' "
LABOR-CABLE EACH 1.00 0.00 1.00 1982.50 1,982.50
F
f a 999 f,
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INSTALLATION PER CONTRACT 7328--OVERHEAD PAGING
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Sales Total 4,303.90
Tax Total 0.00
• i 4,303.90