HomeMy WebLinkAbout313208 07/05/17 Q
CITY OF CARMEL, INDIANA VENDOR: 365826
ONE CIVIC SQUARE AUTOMATEDLOGIC CHECK AMOUNT: S""'"`51.67'
CARMEL, INDIANA 46032 PO BOX 403257 CHECK NUMBER: 313208
ATLANTA GA 30384-3257 CHECK DATE: 07/05/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4237000 158296 51.67 REPAIR PARTS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
365826 Automated Logic Terms
PO Box 403257
Atlanta, GA 30384-3257
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/20/17 158296 Wall Sensor For Staff Office xx5521 $ 51.67
Total $ 51.67
1 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
120
Clerk-Treasurer
® Automated Logic - Indiana SERVICE INVOICE: 158296
117
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Tel: (765) 286-1993
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BILL TO: SHIP TO: .•.....
84CARME002 000001
CARMEL CLAY MONON CENTER CARMEL CLAY MONON CENTER
1235 CENTRAL PARK DR. EAST 1235 CENTRAL PARK DR EAST
CARMEL, IN 46032 CARMEL, IN 46032
INVOICE DATE CUSTOMER •. PAYMENT TERMS REFERENCE # CALLER
06/20/2017 12888 Net 30 days 8410063191 JEREMY KERR
ITEM ID DESCRIPTION QTY UNIT PRICE EXT PRICE
84RS RS BASIC ROOM TEMP SENSOR 1.00 46.67 46.67
84MISC Shipping 1.00 5.00 5.00
Notes:
Sales Total 51.67
Tax Total 0.00
Net Amount 51.67
Remit to:
Automated Logic Contracting Services
Automated Logic-Indiana
P.O.Box 403257
Atlanta,GA 30384-3257
AUTOMATEDWGIC DATE: JOB#:
EQUEST/PROBLEM CUSTOMER P0.No./WO No. CALL TYPE
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MATERIALS RECAP LABOR RECAP
MATERIALS PROVIDED PRODUCT# QTY SOURCE: DATE SERVICEMAN HOURS
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IF INCOMPLETE,WHY/RECOMMENDATION
❑ COMPLETE
❑ INCOMPLETE
WORK AUTHORIZED AND RECEIVED
BY(Please print) SERVICEMAN'S SIGNATURE
CUSTOMERS SIGNATURE DATE
I`N7ERIV ALLam'ONLY
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BRANCH OPERATIONS • 2400 Ogden Avenue, SUITE 100 • Lisle, IL 60532
Phone: 630-852-1700 9 Fax 630-852-9330 • www.automatedlogic.com