HomeMy WebLinkAbout332121 11/13/18 CITY OF CARMEL, INDIANA VENDOR: 372795.
ONE CIVIC SQUARE CCS PRESENTATION SYSTEMS CHECK AMOUNT: $*****6,160.00*
CARMEL, INDIANA 46032 1256 WASHINGTON ST CHECK NUMBER: 332121
COLUMBUS OH 47201 CHECK DATE: 11/13/18
DEPARTMENT ACCOUNT PO NUMBERINVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 IN0013461 6,160.00 ECONOMIC DEVELOPMENT
VOUCHER NO. WARRANT NO. t-rescnoea oy arare tsoara oTmccounts Liry rorm NO.Zu-1 kMUV. Iwuuv
Vendor# 372795 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CCS PRESENTATION SYSTEMS IN SUM OF$ CITY OF CARMEL
1256 WASHINGTON ST An invoice or 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.
COLUMBUS, OH 47201
Payee
$6,160.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Community Relations 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
IN0013461 43-593.00 $6,160.00 1 herebycertify that the attached invoice(s),or 10/30/18 IN0013461 $6,160.00
1203 101 1203 101 ��_M_avw r
bill(s)is(are)true and correct and that the
kyrrlwlt-
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, November 09,2018
Heck, Nancy
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
Billing Questions?Contact us at:
IPM
�� ��' acctsrec@cimtechsolutions.com
--._.--..- I resenting Beller solatiens , -
ACIM Integration Company Reference No.: IN0013461
CCS Presentation Systems Indiana Date: 30-Oct-2018
Due Date: 29-Nov-2018
1256 Washington Street
Columbus, IN,47201 Customer ID: 10-CARM004
Phone:(800)742-5036 Cen-4ec Greet,Web:www.ccsprojects.com AUDIO ADD
•
CITY OF CARMEL CITY OF CARMEL
30 W.MAIN STREET SUITE 220 1 CIVIC SQUARE
CARMEL IN 46032. CARMEL IN 46032
United States of America United States of America
Attn:NANCY HECK Attn:NANCY HECK
101965 Net 30
SO 0082668 SH003127 101965
• 0 0 � o
1 /MISC-IN:MATERIAL/EQUIPMENT-FINAL-QUOTE#171420 1.0 EACH 3,029.00 3,029.00
2 /LABOR-IN:INTEGRATION SERVICES-FINAL-QUOTE#171420 1.0 EACH 3,030.00 3,030.00
3 /SHIP-IN:JOB RELATED SHIPPING CHARGES-FINAL-QUOTE#171420 1.0 EACH 101.00 101.00
C
*A--2193, Wo
IF YOU WOULD LIKE TO RECEIVE ELECTRONIC INVOICES Sales Total: 6,160.0Tax Total: 0.0
E-MAIL US AT acctsrec@cimtechsolutions.com
Total(USD): 6;160.0
Balance: � 6at16U 0 s
Invoices subject to 1 1/2%Interest Charge This information is confidential and may be legally privileged.
per month if not paid within terms. _ CS
It is intended solely for the addressee.
Page 1 of 1