HomeMy WebLinkAbout182990 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 357770 Page 1 of 1
ONE CIVIC SQUARE SENSORY TECHNOLOGIES
CARMEL, INDIANA 46032 6951 CORPORATE CIRCLE CHECK AMOUNT: $997.00
INDIANAPOLIS IN 46278
CHECK NUMBER: 782990
CHECK DATE: 3/3/2010
DEPARTMENT ACCOUNT PO N INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350000 22037 162.00 EQUIPMENT REPAIRS M
1205 4350000 22038 829.00 EQUIPMENT REPAIRS M
6
INVOICE: 22038 Invoice Date:
Project Number 31829 02/23/2010
For
senso rytech nobg� esT Client #:CO3056
A MARKEY'S VIDEO IMAGES COMPANY City of Carmel
Sensory Technologies Sony camera does not function
6951 Corporate Circle
Indianapolis, IN 46278
317- 347 -5252 Fx 317 347 -5262
Bill to: Project Site:
City of Carmel City of Carmel
1 Civic Square 1 Civic Square
Carmel, IN 46032 Carmel IN 46032
Tel: 317- 571 -2448
Terms: Net 15 Days Invoice Date: 02/23/2010
Authorized Agent: Jeff Barnes
Qty Mfr -Part No. Description Unit Price Extended
Sony camera is not functioning correctly
1 Sony Manufacturer Factory Repair 829.00 829.00
Mounted C. Board, MDR, Subs, Tube, Light Guide.
CAS 02605 -RBRX
Tax ID: 20- 4438772 Balance Due: 829.00
02/2312010 Sensory Technologies Project: 31829 INVOICE: 22038 Page 1 of 1
50h
t INVOICE: 22037 Invoice Date:
Project Number: 31828 02/23/2010
For
sensorytechnobgies- Client 4:CO3056
A MARKEY'S VIDEO IMAGES COMPANY City of Carmel
Sensory Technologies Shure microphones needs repaired
6951 Corporate Circle
Indianapolis, IN 46278
317- 347 -5252 Fx 317- 347 -5262
Bill to: Project Site:
City of Carmel City of Carmel
1 Civic Square 1 Civic Square
Carmel, IN 46032 Carmel IN 46032
Tel: 317- 571 -2448
Terms: Net 15 Days Invoice Date: 02/23/2010
Authorized Agent: Jeff Barnes
Qty Mfr -Part No. Description Unit Price Extended
Shure microphones needs repaired
1 Manufacturer Factory Repair 132.00 132.00
1 Sensory Tech. -FGT Shipping Handling 30.00 30.00
CAS 02605 -RBRX (Shure Mic. Microflex MX412D /C
LK
Tax ID: 20- 4438772 Balance Due: 162.00
02/23/2010 Sensory Technologies Project: 31828 INVOICE: 22037 Page 1 of 1
VOU N W ARRANT NO.
ALLOWED 20
Sensory Technologies
IN SUM OF
t
l
6951 Corporate Circle
I
Indianapolis, IN 46278
j $991.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
1205 I 22037 I 43- 500.00 I $162.00 1 hereby certify that the attached invoice(s), or
1205 I 22038 I 43- 500.00 $829.00 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
Monday, March 01, 2010
Director, Administra ion
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
02/23/10 22037 $162.00
02/23/10 22038 $829.00
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