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HomeMy WebLinkAbout307378 01/20/17 9a"`AMM s CITY OF CARMEL, INDIANA VENDOR: 361114 CHECK AMOUNT: $ 197.00■ t, ■k�r+rwa ONE CIVIC SQUARE SELECTIVE SYSTEMS INC. s ;+° CARMEL, INDIANA 46032 4230 S MADISON AVE CHECK NUMBER: 307378 +• INDPLS IN 46227 CHECK DATE: 01/20/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 33875 197.00 BUILDING REPAIRS & MA < e � 2 \ C) f o = co _ / k / % E o 0 P 3 k 2 o © % t ƒ ] S \ o E S M. e 3 7 \ m f / ® / ( ƒ a { g ƒ ( E 7 -� i a > CA (n ¢ \ k \ \ / n # > « / ET\ o CD p \ 69CLq z 2 \ -4 \ / _ CD E a k ] E / :3 > Q / k m G E cr f ? CD CL 0 k ° zy 2 \ S 3 > q q 2 � a CD § C- ® 2 k � Lo- \ / / m m . 9 _2 _ $ / G 2 N \ \ w C e E CD - 0 n 0 --4M / f ) & CL § ] h \ 5 a 7 / | C 0 a DI JAN 1 0 2017 Invoice Selective Systems, Inc. DATE INVOICE # 4230 S. Madison Ave. BY --- 1/6/2017 33875 Indianapolis, IN 46227 (317) 783-0077 / FAX: (317) 783-3737 BILL TO SHIP TO Carmel Clay Parks a Recreation Carmel Clay Parks & Recreation Attn: Accounts Payable 1235 Central Park Dr. East 1235 Central Park Dr. East Carmel, IN 46032 Carmel, IN 46032 P.O. NUMBER TERMS REP SHIP F.0.B. PROJECT C. Martin Due on receipt 1/6/2017 QUANTITY ITEM CODE DESCRIPTION U/M PRICE EA... AMOUNT 1 Service Call Service Call/Trip Charge 88.50 88.50 1 LABOR Replaced audio cables for Ch. 19 (Fox59) 88.50 88.50 and Ch. 23 (FoxNews). Restored good audio on both channels. Verified system to be functioning properly. 2 Parts Audio Cables 10.00 20.00 Tax Exempt 0.00 0.00 We greatly appreciate your business! Thank you! Total $197.00 Call Us For HD Flat Panel Displays, Surround Sound Systems, Closed Circuit Cameras and Mobile Satellite Systems for RV's, Boats, Etc.