HomeMy WebLinkAbout322298 02/27/18 4+u,_Gggyf
CITY OF CARMEL, INDIANA VENDOR: 361114
d ONE CIVIC SQUARE SELECTIVE SYSTEMS INC. CHECK AMOUNT: $*******386.00*
CARMEL, INDIANA 46032 4230 S MADISON AVE CHECK NUMBER: 322298
9M�roN�°' INDPLS IN 46227 CHECK DATE: 02/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER,;. AMOUNT DESCRIPTION
1093 4350000 34499 386.00 EQUIPMENT REPAIRS & M
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 361114 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Selective Systems, Inc. Payee
4230 S Madison Ave
Indianapolis, IN 46227 In Sum of$ Purchase Order#
361114 Selective Systems,Inc. Terms
--
$ 386.00 4230 S Madison Ave Date Due
Indianapolis,IN 46227
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 34499 4350000 $ 386.00 Board Members 2/14/18 34499 Service Call for TVs 50947 $ 386.00
I 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
$ 386.00 Total $ 386.00
February 21,2018
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
claim paid motor vehicle highway fund Signature _,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
I
CIVD Invoice
Selective--5�Ystems; �Inc: FEB 202018
DATE. � INVOICE
4-2.3-0_.5 :�,Madison:A—mc.d; BY............................... 1 2/14/2ols '34499
Ind-iagapd"N
(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 I UMBER rERnns - REP — SHIP - - -- F.O.B. - - PROSE_ - —
Due on receipt 2/14/2018
NTI77 i ,ITEM CODE DESCRIPTION U/M PRICE EA... AMOUNT
1 Service Call Service Call/Trip Charge 88.50 88.50
1 LABOR Troubleshoot loss of signal on 1st floor; 88.50 88.50
Replaced amplifier on first floor in
distribution closet. 5MATV channels
are now functional at two new TV's next
to basketball court in break area.
1 AMPLIFIER CTA-35 Amplifier 209.00 209.00T
Tax Exempt 0.00 0.00
We greatly appreciate your business! Thank you! _
Tofal $3.8.6.00
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