165950 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 357770 Page 1 of 1
ONE CIVIC SQUARE SENSORY TECHNOLOGIES
's CHECK AMOUNT: $2,450.00
CARMEL, INDIANA 46032 6951 CORPORATE CIRCLE
INDIANAPOLIS IN 46278 CHECK NUMBER: 165950
CHECK DATE: 11/12/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 18415 2.,450.00 BUILDING REPAIRS MA
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5 INVOICE: 18415 Invoice Date:
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Project Number: 31086 10/30/2008
For:
sensorytechndogues- Client #:CO3056
A MARKEY'S VIDEO IMAGES COMPANY City of Carmel
Sensory Technologies 2009 Service Agreement Renewal
6951 Corporate Circle Customer P.O.: PER JEFF BARNES
.e lndianapolis, IN 46278
317 -347 -5252 Fx 317 -347 -5262
Bill to: Project Site:
City of Carmel City of Carmel
1 Civic Square Jeff Barnes
Carmel, IN 46032 1 Civic Square
Carmel IN 46032
Tel: 317 -571 -2448
Terms: Net 30 Days Invoice Date: 10/30/2008
Qty Mfr -Part No. Description Unit Price Extended
Council Chambers
1 Sensory Tech, -WSA One Year Service Agreement Help Desk Priority 2450.00 2450.00
Valid 1/1 /2009 12/31/2010
Service Agreement Includes:
1. On -site Labor/Visits due to faulty equipment
Response time 8 business hours
2. Help Desk Priority Service
3. One Preventative Maintenance Trip per year
4. Repair Materials and Equipment will be additional
Tax ID: 20- 4438772 Balance Due: 2,450.00
10/30/2008 Sensory Technologies Project: 31086 INVOICE: 18415 Page 1 of 1
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
Sensory Technologies Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1 W3=8 184115, One Year Sej vice Ag reement $2,450.00
Total
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