HomeMy WebLinkAbout325855 05/31/18 CITY OF CARMEL, INDIANA VENDOR: 366815
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1 ONE CIVIC SQUARE ASSOCIATED CONTROLS + DESIGN CHECK AMOUNT: S*******144.00*
CARMEL, INDIANA 46032 DIVISION OF C M BUCK&ASSOC INC CHECK NUMBER: 325855
M,lr6ri�o. 6850 N GUION ROAD CHECK DATE: 05/31/18
INDIANAPOLIS IN 46268
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 ACD2833 144.00 LANDSCAPING SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 366815 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ASSOCIATED CONTROLS + DESIGN IN SUM OF$ CITY OF CARMEL
DIVISION OF C M BUCK&ASSOC INC An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
6850'N GU ION ROAD rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46268
Payee
$144.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
ACD2833 42-390.34 $144.00 1 hereby certify that the attached invoice(s),or 5/24/18 ACD2833 $144.00
2201 2201 2201 2201
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
Wednesday, May 30,2018
Huffman, Dave
Director
I 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
Cost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
Associated Controls + Design Invoice
Division of C. M. Buck&Associates, Inc.
6850 N. Guion Road DATE INVOICE#
Indianapolis, IN 46268 5/24/2018 ACD2833
317-298-3961
BILL TO SHIP TO
City of Carmel-Carmel Streets City of Carmel/Carmel Streets
Attn: Accounts Payable 110 West Main Street
3400 W. 131st Street Carmel,IN 46032
Carmel,IN 46074 SOPHIA SQUARE
P.O. NUMBER TERMS REP SHIP VIA F.O.B. PROJECT
*VERBAL Net 30 Days MB 5/23/2018 "ACD"
QUANTITY ITEM CODE DESCRIPTION , PRICE"EACH ,;,., AMOUNT
VERBAL MIKE KALOGEROS
1 LMT ACD ACD LABOR MILEAGE AND TRAVEL TO ASSIST 144:00 144 00
_ WITH PROGRAMMING FOR SOPHIASQUARE _ ...
- _.
Y SEE-ENCLOSED COPY OF-FIELD SERVICE,
REPORT
!PLEASE NOTE A 3%FEE WILL BE ADDED TO THE TOTAL AMOUNT ON ALL.
PAYMENTS MADE WITH A CREDIT CARD. Total $144.00
14ssociATEO CONTROLS+DESIGN
Intelligent lighting+dimming+rigging
0000-,
6850 N.GUION ROAD-INDIANAPOLIS.IN.46268- PH 317-298-3961 FAX:317-293-0281
FIELD SERVICE REQUESPREPORT
BILLING ADDRESS: SERVICE LOCATION:
Carmel.Street_Dept. Sophia Square - Fountain
3400 W 131 st Street 110 W Main Street .
Camel, IN.46074" Carmel, IN 46032
CONTACT NAME: Mike Kalogeros. PHONE: (317)752-6057
EMAIL: mkalogeros@carmel.in.gov FAX: .
INVOICE# MAKE OF EQUIPMENT MODEL# SERIAL.# REQUEST DATE .
Interactive Technologies Cueserver Mini 05/22/2018
HRS DRIVE TIME: 0.80 HRS ON JOB: 1
#OVERNIGHTS. MILEAGE:
GMA TR.TIER- GMA TIER RATE:
DISCREPANCY,
Programming Check Up
Assisted with programming
QTY DESCRIPTION PRICE. AMOUNT PARTS $0.00
$0.00 TAX(IF APP.) $0.00
$.0.00 DRIVE TIME $64.00 .
$0.00 LABOR $80.00
$0.00 PER DIEM* $0100
$0.00 MILEAGE $0.00
$0.00 TIER
$0.00 TOTAL $144.00.
$0.00 GUARANTEED 30 DAYS
COMMENTS TOTAL 1 $6.001 P_ARTSANDLABOR
TECHNICIAN: Sean COTe
CUSTOMER: Mike Kalooeros
Mike Kalogeros
SIGNATURE: wed May 23201811Wg 4s
DATE SERVICED: tos2`3/2o1a
'Per diem will be applied any time an overnight stay is required. �_ —1