HomeMy WebLinkAbout185682 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 363986 Page 1 of 1
ONE CIVIC SQUARE CAYLOR COMMUNICATIONS INC CHECK AMOUNT: $337.50
CARMEL, INDIANA 46032 PO BOX 127
DANVILLE IN 46122
CHECK NUMBER: 185682
CHECK DATE: 5/2612010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350000 101201 337.50 EQUIPMENT REPAIRS M
E
V olt fommunicatlons, 'Inc. Invoice
PO Box 127 ��V�
Danville, IN 46122 Invoice 0 0101201
V: 1.888.782.9103 MAY FO 2010 Dafe: 412312010
F. 1.888. 782.5683 Pa g el 1
Service @CaylorCommunications.com
Ter Net Net 30
BY:
PO urn r.j Verbal: Fred
Bill To: Ship To:
Carmel -Clay Parks Recreation Monon Center (TM M
Accounts Accounts Payable lZ
1235 Central Park Drive West MAY Carmel, IN 46032 8 20 1 0
DATE UNITS NOTES RATE AMOUNT
4/22/2010 2.5 Onsite Labor (2 Man Crew 2 $67.50 /hrj $135.00 $337.50
Remove projector in room A, remove and clean lens
and filters, re- install lens, remove and inspect lamp,
re- install lamp, re -hang projector, aim, focus. Inspect
clean if necessary facilities other NEC portable
projectors.
Purchase �n C-
Description f G I'S�
-P.O.# Po F
a.l_ I Dq 5._ 43 15 r2 o Ob
Una as Q�1� t� I �S-�/V�Az
Purchaser Date
Approval Date
Comment:
We appreciate your business. Sales Tax: $0.00
Freight: $0.00
Total Amount: $337.50
Amount Applied: $0.00
Balance Due: $337.50
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.
363986 Caylor Communications, Inc. Terms
P.O. Box 127
Danville, IN 46122
Invoice ;Number ice Description
Date (or note attached invoice(s) or bill(s)) PO Amount
4123110 201 Projector repairs MCC 23483 337.50
Total 337.50
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
363986 Caylor Communications, Inc. Allowed 20
P.O. Box 127
Danville, IN 46122
In Sum of
337.50
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1093 101201 4350000 337.50 1 hereby certify that the attached invoice(s), or
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
20 -May 2010
6� 12
Signature
337.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund