HomeMy WebLinkAbout310786 4/26/17 a`
��''''• CITY OF CARMEL, INDIANA VENDOR: 361114
ONE CIVIC SQUARE SELECTIVE SYSTEMS INC. CHECK AMOUNT: 3***...*871.00*
rq CARMEL, INDIANA 46032 4230 S NDPLS NMADISON AVE CHECK NUMBER: 310786
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CHECK DATE: 04/26/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 34061 871.00 BUILDING REPAIRS & MA
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REC I— D Invoice
Selective Systems, Inc. APR 1 7 2017 DATE INVOICE #
4230 S. Madison Ave. BY:.............................. 4/13/2017 34061
Indianapolis, IN 46227
(317) 783-0077 / FAX: (317) 783-3737
BILL TO SHIP TO
Carmel Clay Parks & 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 4/13/2017
QUANTITY ITEM CODE DESCRIPTION U/M PRICE EA... AMOUNT
1 Service Call Service Call/Trip Charge 88.50 88.50
4 LABOR 2 Man Crew - 4-11-17/4-13-17- Checked 98.50 394.00
system distribution and found one
amplifier defective. Replaced amplifier
and adjusted gain levels. Checked
receiver 18 for loss of sound and could
not verify complaint.
1 AMPLIFIER CTA35/1000 Amplifier 388.50 388.50T
Tax Exempt 0.00 0.00
We greatly appreciate your business! Thank you!
Total $871.00
Call Us For HD Flat Panel Displays, Surround Sound Systems, Closed Circuit Cameras and Mobile Satellite
Systems for RV's, Boats, Etc.