309656 3/27/17 CITY OF CARMEL, INDIANA VENDOR: 357770
CHECK AMOUNT: $*"**"**356.71*
s ONE CIVIC SQUARE SENSORY TECHNOLOGIES
?� CARMEL, INDIANA 46032 6951 CORPORATE CIRCLE CHECK NUMBER: 309656
MiroH"co'
INDIANAPOLIS IN 46278 CHECK DATE: 03/27/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 100137 41634 356.71 REPLACE LAMP CP—WX84
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INVOICE: 41634 Invoice Date:
Project Number: 52517 03/07/2017
For:
sensorytechnologies Client#:C03648
A MARKEY'S VIDEO IMAGES COMPANY Carmel Clay Communications
Sensory Technologies Hitachi Lamp Quote
6951 Corporate Circle Customer P.O.: 100137
Indianapolis, IN 46278
317-347-5252 Fx 317-347-5262
Bill to: Project Site:
Carmel Clay Communications Carmel Clay Communications
31 1st Avenue NW 31 1st Avenue NW
Indianapolis, IN 46032 Indianapolis IN 46032
Tel: 317 710 6145
Terms: Net 30 Days Invoice Date: 03/07/2017
Authorized Agent: Todd Luckoski
Qty Mfr-Part No. Description Unit Price Extended
1 HITACHIAM-DT01291 Replacement Lamp for the CP-WX8450 347.00 347.00
SN: T16H5101620
Freight $ 9.71
Sales Tax IN $
Tax ID:20-4438772 Balance Due: $ 68
03/07/2017 Sensory Technologies Project: 52517 INVOICE:41634 Page 1 of 1
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