158627 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 361114 Page 1 of 1
ONE CIVIC SQUARE SELECTIVE SYSTEMS INC.
CHECK AMOUNT: $177.00
CARMEL, INDIANA 46032 4230 S MADISON AVE
INDPLS IN 46227 CHECK NUMBER: 158627
CHECK DATE: 411512008
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4349500 08 #65 177.00 CABLE SERVICE
I
I
Invoi
Selective Systems, Inc. If DATE INVOICE
42305. Madison Ave. MAR 2 2008 FEB 1 5 2008 2/142008 08 #65
Indianapolis, IN 46227 By
(317) 783-0077 FAX: (317) 783- 3737 5
BILL TO SHIP TO
Carmel Clay Parks Recreation Carmel Clay Parks Recreation
Attn'. Accounts Payable Attn: Scott LePere
1411 E. 116th Street 1010 E. 111th Street
Carmel, IN 46032 Carmel, IN 46280
P.O. NUMBER TERMS REP SHIP F.O.B. PROJECT
Due on receipt
QUANTITY ITEM CODE DESCRIPTION U/M PRICE EA... AMOUNT
2 Technical Service Call and Labor, Channels 18, 23, 88.50 177.00
27 no video, Tested system and hard
reset 3 receivers restored for normal
operation
Tax Exempt 0.00 0.00
Total $177.00
Call Us For HD Flat Panel Displays,, Surround Sound Systems, Closed Circuit Cameras and Mobile Satellite
Systems for RV's, Boats, Etc. e 31Z��
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.
Selective Systems, Inc.
4230 S. Madison Ave. Date Due
V Indianapolis, IN 46227
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2114108 08 #65 Service call radios 177.00
Total 177.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with le 5- 11- 10 -1.6
1 20
Clerk- Treasurer