HomeMy WebLinkAbout192240 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 357770 Page 1 of 1
ONE CIVIC SQUARE SENSORY TECHNOLOGIES
CARMEL, INDIANA 46032 6951 CORPORATE CIRCLE CHECK AMOUNT: $75.00
INDIANAPOLIS IN 46276
CHECK NUMBER: 192240
CHECK DATE: 11/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4238000 24116 75.00 SMALL TOOLS MINOR E
INVOICE: 24116 Invoice Date:
(3) Project Number: 19373 11/10/2010
For
sensorytec hnobgues- Client .0O3056
A MARKEY'S VIDEO IMAGES COMPANY City of Carmel
Sensory Technologies XLR Connectors
6951 Corporate Circle
Indianapolis, IN 46278
317 347 -5252 Fx 317- 347 -5262
Bill to: Project Site:
City of Carmel City of Carmel
1 Civic Square Todd Luckoski
Carmel, IN 46032 1 Civic Square
Carmel IN 46032
Tel: 317- 571 -2448
Terms: Net 30 Days Invoice Date: 11/10/2010
Authorized Agent: Todd Luckoski
Qty Mfr -Part No. Description Unit Price Extended
5 Nuetrix XLR Connector Female NC -7FX 8.00 40.00
5 Neutrik XLR Connector Male NC -7MX 7.00 35.00
75.00
Tax ID: 20- 4438772 Balance Due: 75.00
11110/2010 Sensory Technologies Project: 19373 INVOICE: 24116 Page 1 of 1
V NO. WARRANT NO.
ALLOWED 20
Sensorytechnologies
IN SUM OF
6951 Corporate Circle
Indianapolis, IN 46278
$75.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT
Board Members
1115 I 24116 I 42- 380.00 I $75.00 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
Thursday, November 18, 2010
Director
Title
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))
11/10/10 I 24116 I I $75.00
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