HomeMy WebLinkAbout305679 11/28/16 0CITY OF CARMEL, INDIANA VENDOR: 00351550
�?/ �'
ONE CIVIC SQUARE TAYLORED SYSTEMS, INC CHECK AMOUNT: $*****1,617.00*
:� ?� CARMEL, INDIANA 46032 14701 CUMBERLAND ROAD SUITE 100 CHECK NUMBER: 305679
+.y�TON NOBLESVILLE IN 46060 CHECK DATE: 11/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 24886 059222 1,617.00 STATION 42 AMPLIFIER
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
TAYLORED SYSTEMS, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
14701 CUMBERLAND ROAD SUITE 100 IN SUM OF$ 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.
$1,617.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
24886 059222 43-501.00 $1,617.00 1 hereby certify that the attached invoice(s),or 11/18/16 059222 $1,617.00
1120 101 1120 101
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
Friday, November 18,2016
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'DATP/9/2016
Noblesville, IN 46060 INVOICE N059222
(317) 776-4000 CUSTOMER NCARMELFIRE
SALES PERSOAW
PAGE
• e • o TO:
CITY OF CARMEL-FIRE DEPARTMENT CARMEL FIRE STATION#42
2 CIVIC SQUARE 3610 WEST 106TH STREET
CARMEL,IN 46032 CARMEL,IN 46032
• . • • • • � • — • . , e .
24886 NET 10 TAY0159244
ITEM NOJSERL4,L NO.
® e • e •
EQUIPMENT. EACH 1.00 0.00 1.00 ', 1,017.00 1,017.00
PAGING EQUIPMENT PER QUOTE
LABOR. EACH 1.00 0.00 1.00 600.00 600.00
LABOR PER QUOTE
PER QUOTE-INSTALLED PAGING EQUIPMENT.
t ,
F . r
"
c,
Sales Total 1,617.00
Tax Total 0.00
.i
• 1,617.00