HomeMy WebLinkAbout194375 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 00351550 Page 1 of 1
ONE CIVIC SQUARE TAYLORED SYSTEMS, INC
0
CARMEL, INDIANA 46032 14701 CUMBERLAND ROAD SUITE 100 CHECK AMOUNT: $1,686.81
NOBLESVILLE IN 46060 CHECK NUMBER: 194375
CHECK DATE: 2/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4341955 018864 1,686.81 INFO SYS MAINT /CONTRA
Y SYSTEMS I INC
14701 Cumberland Road Suite 100
100E DATh
/31/20 0
NobEesville IN .46060. INVOICE lv®1gg64
(317} 776 4000
CUSTOMERW@A
PERSO�W
RM1L ST
,SALES
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CARMEL STREET DEPT WATER TOWER ATTN: TERRY CARMEL STREET DEPT WATER TOWER
CRpCKETT WEST 131 ST STREET
3 CIVIC SQUARE C/O CARMEL POLICE DEPT LI], IId 46074
WESTFI E
CARMEL, IN 46032
ff 01 I'm N 111 Di i A111 103 r
NET m;
24 2 70
i 77777
F
MATERIALS: EACH 1 00 000 1:,00 505.56 505 56
MATERIAISFOR FIBER REPAIR
LABOR. EACH
.LABOR TO REPAIR FIBER CUT 1.00 0.00 1.00 1,181:25 1;181 ,25
12/14/2010 -Todd Luckoski;called tlieyhad a fiber cut at13Ist and Shelboume needed fixed right
away:
Repaired fiber cut. All iterns tested working.
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JAN
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By
Sales Total 1,686.81
Tax Total 0.00
T OTAL 1,686.81
.nni iueoinir inn on.. o«
VOUCHER NO. WARRANT NO.
ALLOWED 20
Taylored Systems, Inc.
IN SUM OF
14701 Cumberland Road, Suite 100
Noblesville, IN 46060
$1,686.81
ON ACCOUNT OF APPROPRIATION FOR
Carmel IS Department
PO# 1 Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1202 018864 I 43- 419.55 I $1,686.81 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
Monday, January 31, 2011
l
Dire or, IS
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 property 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))
12/31/10 018864 $1,686.81
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