161554 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 357770 Page 1 of 1
ONE CIVIC SQUARE SENSORY TECHNOLOGIES
CARMEL, INDIANA 46032 6951 CORPORATE CIRCLE CHECK AMOUNT: $2,450.00
INDIANAPOLIS IN 46278 CHECK NUMBER: 161554
CHECK DATE: 7/11/2008
GEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4351501 30877 2,450.00 EQUIPMENT MAINT CONTR
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Proposal 71212008
Project Number: 30877
sees rytechnologies" City of Carmel
A MARKEY'S VIDEO IMAGES COMPANY 2008 Service Agreement Renewal
6951 Corporate Circle
Indianapolis, IN 46278
317 347 -5252 Fx 317 347 -5262
•e• Pr9je 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 Tel: 317 -571 -2448
Mfr-Part No. Pe scr Unit Price
iption
Service Agreement
Valid 1/1/2008 1213112009
Council Chambers
1 One Year Service Agreement Help Desk Priority
Valid 11112007 1213112007
Service Agreement Includes:
1. On -site LaborNisits 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
This Proposal is Valid for 60 Days.
Signature: Date:
Project Total: $2,450.00
7/2/2008 Sensory Technologies Project: 30877 Page 1 of 1
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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))
07/02/08' 30877 selvice, AgieerTlent for Council ers
Total
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