HomeMy WebLinkAbout181405 01/13/2010 c CITY OF CARMEL, INDIANA VENDOR: 00351550 Page 1 of 1
ONE CIVIC SQUARE TAYLORED SYSTEMS INC
CARMEL, INDIANA 46032 14701 CUMBERLAND ROAD SUITE 100 CHECK AMOUNT: $192.50
NOBLESVILLE IN 46060 CHECK NUMBER: 181405
CHECK DATE: 1/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4341999 012133 192.50 OTHER PROFESSIONAL FE
TAYLORED SYSTEMS, INC. INVOICE
14701 Cumberland Road, Suite 100 INVOICE DAT
2/3 I /2009
Noblesville, IN 46060 INVOICE N-(6 12133
1317) 776 -4000 CUSTOMER N(CARREDEV
SALES PERSON
PAGE
SOLD TO: SHIPPED TO:
CARMEL REDEVELOPMENT COMMISSIN CARMEL REDEVELOPMENT COMMISSIN
111 WEST MAIN ST STE 140 30 W MAIN ST
CARMEL, IN 46032 CARMEL, IN 46032
F.O.B. POINT CUSTOMER ORDER NO. SHIP VIA R .:TERMS OUR. ORDER. NO
NET 10 TAY0118248
-ITEM NO./SERIAL NO
ORDER Bn oRD RED "'i7NIT PRICE EX- EX
ED HIPPED
LABOR. EACH 1.50 0.00 1.50 110.00 165.00
LABOR
LABOR. EACH 0.25 0.00 0.25 110.00 27.50
TRIP CHARGE
12/29/2009
I performed trouble shooting on the cable and connections for both ends.
Pulling the face plates off and looking at connections tightening up the pre -made connections on both
ends.
Tested okay.
Sales Total 192.50
Tax Total 0.00
TOTAL 192.50
SO-100L IMPRINT INC. 800 -856 -6304
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
1 j )(Dr Purchase Order No
I L I L 70) C;4mber fang R Sr�tl /00 Terms
WOO? C ie J N 'f p 0 0 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
)2:- 042133 *Ale 5i\oofih9 --far k cP 162
Total )02:i.51
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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
Jo ALLOWED 20
T JoreJ Sys *ens. IN SUM OF
N70 Cumberland Pc) /00
1��6je
,.I /7 4 060
RL,S-U
ON ACCOUNT OF APPROPRIATION FOR
102 LL3 Lt) 99
Board Members
PO# or INVOICE NO. ACCT #/TITLE
DEPT. AMOUNT
I hereby certify that the attached invoice(s), or
0 2 0 12133 4311`19 q 152,50 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
r_ A mi• 0 /C./
INFIR Air.
4 gnature
Director of O erations
Cost distribution ledger classification if �Itle
claim paid motor vehicle highway fund