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Home My WebLink About321346 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- 05 ]BY:423 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'. Call Us For HD Flat Panel Displays, Surround Sound Systems, Closed Circuit Cameras and Mobile Satellite Systems for RV's, Boats, Etc. Invoke P JAN Z 2 2010 > ,n _ nr: __ 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 } 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.