HomeMy WebLinkAbout183234 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 363986 Page 1 of 1
ONE CIVIC SQUARE CAYLOR COMMUNICATIONS INC
CARMEL, INDIANA 46032 PO BOX 127 CHECK AMOUNT: $405.00
DANVILLE IN 46122 CHECK NUMBER: 183234
CHECK DATE: 311 612 01 0
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 101099 135.00 BUILDING REPAIRS MA
1093 4350100 101100 270.00 BUILDING REPAIRS MA
1
wlro� ommunccatiorra, (2nc. Invoice
PO Box-127
Danville, IN 46122 I�TVOlCb 00101 100
V 1.888.782.9103. VWei i 212512010
F: 1.888.782,5683 Page: 1
Service @CayforCommijtiications.com
Terms. Net 30
PO Number:
Bill To: Ship To:
Carmel -Clay Parks Recreation Monon Center
5 Accounts Payable 1235 Central Park Drive West
1235 Central Park Drive West Carmel, IN 46032
Carmel, IN 46032
DATE UNITS NOTES RATE AMOUNT
2/16/2010 2 Onsite Labor (2 Man Crew 2 $67.50/hr) $135.00 $270.00
Diagnose and Repair Local Input Cable From Stage To
Projector In Room A. Aim, Focus, and Set Keystone on
Projector, Test,
8
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Comment: Sales Tax:
$0.00
We appreciate your business.
Freight: $0.00
Total Amount: $270.00
Amount Applied: $0.00
Balance Due: r $270,00
a lo-t ifommunication6, (I nc. Invoice
PO Box 127
Danville, IN 46122 in voice 00101099
v: 1.888, 781:9103 Date: 212SI2010
F. 1.888.782.5683 Pcige: 1
Service @CaylorConimunications .corn Terms: Net 30
PO Number:
Bill To: Ship To:
Carmel -Clay Parks Recreation Monon Center
Accounts Payable 1235 Central Park Drive West
1235 Central Park Drive West Carmel, IN 46032
Carmel, IN 46032
DATE UNITS NOTES RATE AMOUNT
2/8/2010 2 Onsite Labor Resolve DVR Programing and $67.50 $135.00
Connectivity Issues, Diagnose Outdoor Camera
Problems
Purchase
Description Q 0r F
P.O.
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G.L. V4
Budget V�
lane Dew
Purchaser Dat
ppproVal
Comment:
Sales Tax: $0.00
We appreciate your business.
Freight: $0.00
Total Amount: $135.00
Amount Applied: $0.00
Balance Due: $135.00
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Taylor Communications, Inc. Terms
P.O. box 127
Danville, IN 46122
ti
Invoice ;;01100 nvoice Description
Date umber (or note attached invoice(s) or bill(s)) PO Amount
2125110 Camera /sound repairs 270.00
2125110 101099 Camera repairs 135.00
Total 405.00
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
Voucher No. Warrant No.
Communications, Inc. Allowed 20
P.O. box 127
Danville, IN 46122
In Sum of
405.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1093 101100 4350100 270.00 1 hereby certify that the attached invoice(s), or
1093 101099 4350100 135.00 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
11 -Mar 2010
Signature
405.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund