189726 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 363986 Page 1 of 1
ONE CIVIC SQUARE CAYLOR COMMUNICATIONS INC
CARMEL, INDIANA 46032 PO BOX 127 CHECK AMOUNT: $1,130.00
DANVILLE IN 46122
CHECK NUMBER: 189726
CHECK DATE: 9/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350000 101321 1,130.00 EQUIPMENT REPAIRS M
if Invoice
ylo-t dommuaications, 2nc.
PO Box 127
Danville, IN 46122 Invoice 00 101321
V.• 1.888.782.9103 .Date- 8/9/20
F: 1.888.782.5683 Page l
Service @CaylorCommunications.com Terms:� Net 30
PO Numbers 23535
Bill To: ship To:
Carmel -Clay Parks Recreation Carmel -Clay Parks Recreation
Accounts Payable Accounts Payable
1235 Central Park Drive West 1235 Central Park Drive West
Carmel, IN 46032 Carmel, IN 46032
DATE UNITS NOTES RATE AMOUNT
4/22/2010 1.5 Onsite Labor l2 Man Crew 2 (?P $67.50 /hr) $135.00 $202.50
Inspect Identify Wiring and Configuration Of Outdoor
Sound System
5/4/2010 6.5 Onsite Labor )2 Man Crew 2 $67.50/hr) $135.00 $877.50
Locate Conduits, Power Issues, Wiring For West Lot
Cameras: Remove Bridge Camera For Testing
5/7/2010 1 Office Shop Time $50.00 $50.00
Test Configure PTZ Camera
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AUG 1 0 2010
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Purchaser Date.,.
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Comment:
We appreciate your business. Sales Tax: $0.00
Freight: $0.00
Total Amount: $1,130.00
Amount Applied: $0.00
Balance Due: $1,130.00
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.
363986 Caylor Communications, Inc. Terms
P.O. Box 127
Danville, IN 46122
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
8/9110 101321 Repair outdoor sound camerasa 23535 1,130.00
Total 1,130.00
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
Voucher No, Warrant No.
363986 Caylor Communications, Inc. Allowed 20
P.O. Box 127
Danville, IN 46122
In Sum of
1,130.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members
Dept
1093 101321 4350000 1,130.00 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
9 -Sep 2010
�La kL FYI.(/
Signature
1,130.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund