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HomeMy WebLinkAbout192054 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 362893 Page 1 of 1 ONE CIV]C SQUARE ELECTRONIC EVOLUTIONS INC CHECK AMOUNT: $62.50 ,o CARMEL, INDIANA 46032 525 CONGRESSIONAL BLVD SUITE 160 CARMEL IN 46032 CHECK NUMBER: 192054 CHECK DATE: 11/23/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE N UMBER AMOUNT DESCRIPTION 1091 4341991 15529 62.50 MARKETING PROMOTION electronic evolutions, inc. I 525 Congressional Blvd. Suite 160 Date Invoice #6 Carmel, IN 46032 11/2/2010 15529 Bill To Ship To Clay Dept of Parks and Recreatio Carmel Clay Monon Center Attn: Account Payables 1235 Central Park Drive Last 1411 East 116th Street Carmel, IN 46032 Carmel IN 46032 Susan 573 -5236 S.O. No. P.O. No. Terms Project 4464 Net 30 1102 10 Digital signa... Item Description Order... Prev. Inv... Backor... Invoiced U/M Rate Amount Programming Advanced Systems Programming 0.5 0 0.5 hr 125.00 62.50 Service Requested: Greg -None of the information for the data pipeline is being displayed on the digital signage monitors. They did say l r�O V that they were getting the weather, buk U nothing else. Greg could not duplicate the issue. They were not adding in the daily information. Pur hase I GL� De p* P.O llorF G.L. 0 1 I Suc et —'k- 1 Lin eser Pu haser Des -J Ap roval _Date 17 t Please remit to above address. Subtotal $62.50 Sales Tax (©.O $0.00 Total $62.50 Payments /Credits $0.00 fl Balance ®lAe ---$62.50- 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. 362893 Electronic Evolutions, Inc. Terms 525 Congressional Blvd., Ste 160 Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 11/2/10 15529 Electronic display programming 62.50 Total 62.50 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. 362893 Electronic Evolutions, Inc. Allowed 20 525 Congressional Blvd., Ste 160 Carmel, IN 46032 In Sum of 62.50 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1091 15529 4341991 62.50 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 18 -Nov 2010 Signature 62.50 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund