HomeMy WebLinkAbout314908 08/15/2017 (9,
CITY OF CARMEL, INDIANA VENDOR: 370123
ONE CIVIC SQUARE INTEGRITY AUTOMATION CHECK AMOUNT: $*****3,326.00*
CARMEL, INDIANA 46032 PO BOX 3812 CHECK NUMBER: 314908
CARMEL IN 46082 CHECK DATE: 08/15/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 10639 2,330.00 BUILDING REPAIRS & MA
1093 4350100 10640 996.00 BUILDING REPAIRS & MA
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.
370123 Integrity Automation Terms
P.O. Box 3812
Carmel, IN 46082
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
8/6/17 10639 Repair of HVAC Building Monitoring System 50201 $ 2,330.00
8/7/17 10640 CO2 and Outdoor Air Temp Sensor replacement 50202 $ 996.00
Total $ 3,326.00
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
, 20
Clerk-Treasurer
INTEGRITYSmart. Invoice
AUTOMATION sol t ons. _
PO Box 3812 Carmel, IN 46082 Date Invoice e#
317-501-5518 317-489-4378 Fax
8/6/2017 10639
integrityautomat@cs.com
Bill To
Carmel Clay Parks and Recreation
1411 E.116th Street '
Carmel,IN 46032AUG0 901
I-BY. ................
P.O.No. Terms Project
11571 Net 30 Service
Quantity Description U/M Rate Amount
17 Temperature Control Service hr 135.00 2,295.00
Truck Charge(RT<25 miles) 35.00 35.00
Total $2,330.00
i `
INTEGRITYSo,d. Invoice
, E
AUTOMATION solutions.
PO Box 3812 Carmel, IN 46082 E A U G 0 9 Zo 7 Date Invoice#
317-501-5518 317-489-4378 Fax k
k �Y:
8/7/2017 10640
integrityautomat@cs.com
Bill To
Carmel Clay Parks and Recreation
1411 E. 116th Street
Carmel,IN 46032
P.O.No. Terms Project
13608 Net 30 Service
Quantity Description U/M Rate Amount
A/CP-O-BB 35.00 35.00
ESENSE-OUTDR 548.00 548.00
CO2-VEN-D-B 413.00 413.00
Total $996.00