HomeMy WebLinkAbout321346 1/30/2018 CITY OF CARMEL, INDIANA VENDOR: 361114
d l ONE CIVIC SQUARE SELECTIVE SYSTEMS INC. CHECK AMOUNT: $***'***563.00'
CARMEL, INDIANA 46032 4230 S MADISON AVE CHECK NUMBER: 321346'? INDPLS IN 46227 CHECK DATE: 01130/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4350000 34467 177.00 EQUIPMENT REPAIRS & M
1096 4350000 34469 386.00 EQUIPMENT REPAIRS & M
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 361114 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Selective Systems, Inc. Payee
4230 S Madison Ave
Indianapolis, IN 46227 In Sum of$ Purchase Order#
361114 Selective Systems,Inc. Terms
$ 563.00 4230 S Madison Ave Date Due
Indianapolis, IN 46227
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT XTITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1096-21 34467 4350000 $ 177.00 Board Members 1/11/18 34467 Service Call for TV Static 50811 $ 177.00
1096-21 34469 4350000 $ 386.00 1/16/18 34469 Service Call for TV Static 50811 $ 386.00
1 hereby certify that the attached invoice(s),or
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
$ 563.00 Total $ 563.00
January 23,2018
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
Cost distribution ledger classification if IPAMA4�J`
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
_ n 7
JAS 1 7 201 Invoice
Selective-�,Systems Inc. SATE zNVO E-
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r-A�Ictdrson A��e�� 1/11/2018 �34467�,,�;�
Indianapol[s-,.--1N--4-6-227
C317)-'783-667-7 / FAX: (317) 783-3737
BILL TO SHIP TO
Carmel Clay Parks & Recreation Carmel Clay Parks & Recreation
Attn: Accounts Payable 1195 Central Park Dr. West
1235 Central Park Dr. East Carmel, IN 46032
Carmel, IN 46032
P.O. NUfIABfI TERMS -_ REP--- —SHIP -- F.-O.B.-- - —PROJECT--
1 3955 Due on receipt 1/11/2018
QUANTITY ITEM CODE DESCRIPTION U/M PRICE EA... AMOUNT
1 Service Call Service Call/Trip Charge 88.50 88.50
1 LABOR Troubleshoot static on TV screens; 88.50 88.50
Tested system and found i of 2 launch
amplifiers defective. Part to be ordered
and replaced.
Tax Exempt 0.00 0.00
We greatly appreciate your business! Thank you!
Total'.
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Systems for RV's, Boats, Etc.
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Selec`trve Systems;='I -`` 1: DATE-' N,OICE �
42305 " MndsonAve..� ��' iT��os34469 `
Indr_nnnpolrs IN 4,6227�fF�7�-�- �
(317)
783-0077 / FAX (317) 783-3737
BILL TO SHIP TO
Carmel Clay Parks & Recreation Carmel Clay Parks & Recreation
Attn: Accounts Payable 1195 Central Park Dr. West
1235 Central Park Dr. East Carmel, IN 46032
Carmel, IN 46032
--P-.O. NUMBER TERMS_- REP_ __SHIP _ F.O.B_ _ PROJECT
Due on receipt 1/16/2018
QUANTITY ITEM CODE DESCRIPTION U/M PRICE EA... AMOUNT
I Service Call Service Call/Trip Charge 88.50 88.50
1 LABOR Replaced one of the 2 distribution amps 88.50 88.50
and restored video on all TVs set to that
amplifier.
1 AMPLIFIER Distribution Amplifier 209.00 209.00T
Tax Exempt 0.00 0.00
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We greatly appreciate your business! Thank you!
Tov �-
Call Us For HD Flat Panel Displays, Surround Sound Systems, Closed Circuit Cameras and Mobile Satellite
Systems for RV's, Boats, Etc.