HomeMy WebLinkAbout187052 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 00351550 Page 1 of 1
ONE CIVIC SQUARE TAYLORED SYSTEMS, INC
CHECK AMOUNT: $1,164.90
CARMEL, INDIANA 46032 14701 CUMBERLAND ROAD SUITE 100
NOBLESVILLE IN 46060 CHECK NUMBER: 187052
CHECK DATE: 6/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4463201 014926 1,164.90 HARDWARE
TAYL ®RED SYSTEMS; INC.:
14701 Cumberland Road, Suite 100
INVOICE 'DA.
X10/2010
Noblesville, IN 46060 INVOICE "'04926
(317) 776- 4000. CUSTOMER NPROOKSHIRE
SALES PERSOkW
PAGE
S OLD I 1 1
BROOKSHIRE GOLF BROOKSHIRE GOLF
12120 BROOKSHIRE PKWY 12120 BROOKSHIRE PKWY
CARMEL, IN 46033 CARMEL, IN 46033"
1. 1 1 1 1' 1 1 I 1' 1 1
NET 10 TAY0119300
OJSE AIAL N
EQUIPMENT. EACH 1.00 0.00 1.00.. 219.90 219.90.
REPLACEMENT REMOTE FOR PROJECT(
EQUIPMENT. EACH 1.00 0.00 1.00' 800.00 800.00
PROJECTOR REPAIR
LABOR. ;EACH 1.00 0.00 1.00 116.00 116.00
LABOR
LABOR. EACH 0.25 0.00 0.25 116.00 29.00
TRIP CHARGE
LABOR. EACH 0.00 0.00 0.00 0.00 0.00
TROUBLESHOOTING FOR PROJECTOR
2/16 /2010 Problem with sound. Verified speakers were connected,- sound.c,oming from audio system
video cables ok.
315 120 13ringin(- projector)n for repair,
3/10/2010- Called Sayno Support division. troubleshooting'o er,tlleiphone must be performed before
they can authorize sending projector.in for repair.
3/12/2010 Sending projector.in for repair. i
4/12/ 2010 -Sanyo found internal circuits were blown from external source. Customer has option of
purchasing new at $2198.00 or repair at $800.00. Customer opted for repair.
4/27 /2010 Installed repaired projector, adjusted focus sound tested good. Customer has lost
remote- quoted price- custornerrequested new one.
619 /2010 shipped replacernent remote to cust8mr
Sales Total 1,164
Tax Total 0.00
1 1,164.90`
SO -1001- IMPRINT INC. 800 -856 -6304
VOUCHER NO. WARRANT NO.
ALLOWED 20
'Taylored Systems, Inc.
IN SUM OF
14701 Cumberland Road, Suite 100
Noblesville, IN 46060
$1,164.90
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PC Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1207 014926 44- 632.01 $1,164.90 I 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
Tuesday, June 15, 2010
Director, BrolkChire Golf Club
Titte
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))
06/10/10 014926 Projector Repair $1,164.90
1 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