167468 12/23/2008 CITY OF CARMEL, INDIANA VENDOR: 00351550 Page 1 of 1
ONE CIVIC SQUARE TAYLORED SYSTEMS, INC
CARMEL, INDIANA 46032 14701 CUMBERLAND ROAD SUITE 100 CHECK AMOUNT: $31,119.98
NOBLESVILLE IN 46060 CHECK NUMBER: 167468
CHECK DATE: 12/2312008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NU MBER AMOUNT D
902 4460899 4910 31,119.98 LURIE GALLERY OFFICES
rr
TAYLORED SYSTEMS, INC.
14701 .Cumberland Road, Suite 100
INVOICE DATE
INVOICE NO.11/28/2008
Noblesville, IN 46060 004910.
(31 776 -4000 CUSTOMER NO.
SALES PERSON OARREDEV
PAGE W
1 1 I SHIPPED I
CARMEL REDEVELOPMENT COMMISSIN CARMEL REDEVELOPMENT COMMISSIN
I I WEST MAIN ST STE 140 30 W MAIN ST
CARMEL, IN 46032 CARMEL_,, IN 46032
ITEM N O AE 1 1
II ii 11
EQUIPMENT. •I EACH 1.00 0.00 1.00 2,455.54 2,455.54
EQUIPMENT FOR STRUCTURED. WIRING
12.5G584 -U48 i EACH 1.00 0.00 1.00 0.00 0.00
LEVITON 48 PORT 5E GIGAMX UN -IVERS
12.49003 -P48 i- EACH 1.00 0.00 1.00 0.00 0.00
j' 48 PORT VOICE PP WITH I IOUNCH DO
17.�XT2 700RT E{ EACH .QO 0.00 1.00 0.00 0.00
LIEBERT UPS 700VA
12.CS 1914SA EACH 1.00 0.00 1.00 0.00 0.00
i1 CANTILEVERED EQUIPMENTC SHELF
12.EWM482225 EACH 1.00 0 -00 1.00 0.00 0.00
HOFFNIAN WALL CAB'INE'T 4S-X22X25`
12.4AXFN EACH I.00 0.00 1.00 0.00 0.00
MIDDLE ATLANTIC 4.5" FAN
12.49252 -P02 EACH 2.00 0.00 2.00 0.00 0.00
LEVITON WIRE MGMT. PANEL ONE SI[.)I
INSTALLATION PER CONTRACT 5593 AND CONTRACT CHANGE FORM 5593 -A
i c
1
1
Continued on Next Page
T
SO -100L IMPRINT iNC. 800- 856 -6304
TA
YLORED SYSTEMS, INC.
14701 Cumberland Road, Suite 100
INVOICE DATE
INVOICE NO.I 1 /28/2008
Noblesville, IN 46060 004910
(317) 776 -4000 CUSTOMER NO.
SALES PERSON
CARREDEV
PAGEp' W
S OLD 1 1 I
a
CARMEL REDEVELOPMENT COMi ,ISSIN CARMEL REDEVELOPMENT COMM ISSIN
I I I WEST MAIN ST STE 140 30 W MAIN ST
CARMEL, IN 46032 CARMEL, IN 46032
f 1 1 1
12.5500 -190 EACH 1.00 0.00 1.00 '1 0 -00 0.00
LEVITON 10 OUTLET UNIT W /:SURGEl;
CABLE- MATERIALS. EACH, 1.00 0.00 1.00 7,767.28 7,767.28
CABLE MATERIALS FOR WIRING r
CABLE MATERIALS. E
i' ACH IA 1.00 0.00 1.00 6,986.60 6,986:60
CABLE MATERIALS FOR OIJTS]DE 1
I
LABOR -CABLE EACH i 1.00 0.00 1.00 7,475.58 7
CABLE LABOR I
'h
li i LA'BOR- SCABLE EACH 1.00 0.00 1.00 10,080.00 10,080.00
CABLE LABOR OUTSIDE PLANT
MISC. EACH I:00 0.00 1.00 0.00 0.00
<<DELETIONS PER CCF 559Y A
r
CABLE- MATERIALS. EACH -1.00 0:00 -1.00 1,020.00 1,020.00
CAT -5E CABLE RUNS DELETED
EQUIPMENT. EACH 1.00 0.00 -1.00 245.02 245.02
48 PORT PATC14 PANEL
INSTALLATION PER CONTRACT 5593 AND CONTRACT CHANGE FORM 5593 -A i
j
i;
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SO -100L IMPRINT INC. 800 -856 -6304
TAYLORED SYSTEMS, INC.
14701 Cumberland Road, Suite 100 INVOICE DATE
Noblesville, IN 46060 INVOICE No. 11/28/2008
00491
(317) 776 -4000 CUSTOMER NO.
SALES PERSON CARREDEV
PAGE A W
SOL e e
CARMEL REDEVELOPMENT COMMISSIN CARMEL REDEVELOPMENT COMMISSIN
I 1 I WEST MAIN ST. STE 140 30 W MAIN ST
CARMEL, IN 46032 CARMEL, IN 46032
ITEM I,
NO./SE N O LFNIT PRICE,
i I 11
LABOR CABLE EACH -1.00 0.00 -1.00 2,380.00 2,380.00
CABLE LABOR
it
i
I
li
INSTALLATION PER CONTRACT 5593 AND CC NITRACT CE IANGI] FORM 5593 -A I'
j
j Sales Total 3.1.119-98
Tax Total
0.00
SO -100L IMPRINT INC. 800 -856 -6304 3.1,119.98"
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))
ou o
Total 3).
f
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
It�il C)►'C[�iI 3t/C��G�Y�: )Y�C IN SUM OF
rY 16 t L 6L (I Cat Ca. SUl L U
�l6bLZ001 1 N q1ob�o 0
3),
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I 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
,c 20D k
S j% 4 LP
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund