HomeMy WebLinkAbout203161 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 357770 Page 1 of 1
ONE CIVIC SQUARE SENSORY TECHNOLOGIES CHECK AMOUNT: $2,730.00
CARMEL, INDIANA 46032 6951 CORPORATE CIRCLE
INDIANAPOLIS IN 46278 CHECK NUMBER: 203161
CHECK DATE: 10/25/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350000 26570 2,730.00 EQUIPMENT REPAIRS M
k o 6 1a >y INVOICE: 26570 Invoice Date:
I Project Number: 32923 10/11/2011
For
sensorytech nobig ies Client #:CO3056
A MARKEYS VIDEO IMAGES COMPANY City of Carmel
Sensory Technologies 2012 Service Agreement Re
6951 Corporate Circle Customer P.O.: PER JEFF BARNES
Indianapolis, 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: 10/11/2011
Qty Mfr -Part No. Description Unit Price Extended
Service Agreement
Valid 1!1!2012 12/31/2012
Council Chambers
1 Sensory Tech, -WSA One Year Service Agreement Help Desk Priority 2730.00 2730.00
Valid 111!2012 12/31/2012
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
L
0 C 2 4 2011
By
Tax ID: 20- 4438772 Balance Due: $2,730.00
1 0/1 112 01 1 Sensory Technologies Project: 32923 INVOICE: 26570 Page 1 of 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Sensory Technologies
IN SUM OF
6951 Corporate Circle
Indianapolis, IN 46278
$2,730.00
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO# l Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1205 26570 43- 500.00 $2,730.00 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
Mon/9y, October 24, 2011
Director, Administ ation
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 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))
10/11/11 26570 $2,730.00
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer