HomeMy WebLinkAbout204962 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 357770 Page 1 of 1
g� ONE CIVIC SQUARE SENSORY TECHNOLOGIES CHECK AMOUNT: $922.00
+4o CARMEL, INDIANA 46032 6951 CORPORATE CIRCLE
INDIANAPOLIS IN 46278 CHECK NUMBER: 204962
CHECK DATE: 12/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350000 26950 922.00 EQUIPMENT REPAIRS M
INVOICE: 26950 Invoice Date:
i5 Project Number: 21336 11/29/2011
For
sensorytech Client #:CO3056
A MARKEY'S VIDEO IMAGES COMPANY City of Carmel
Sensory Technologies Microphone Modification
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: 11/29/2011
Qty Mfr -Part No. Description Unit Price Extended
Replace Microphone at Podium
1 Shure- MX393 1C CARD IOD-Condenser Boundary Microphone, Built -in 239.00 239.00
Preamp, 12 3 Pin
1 IP Installation Parts, Supplies, Wiring 33.00 33.00
Equipment Subtotal 272.00
Installation Subtotal 630.00
Installation Includes:
Engineering Design Services
Project Management Services
In -Shop Fabrication
System Installation Labor
User Training
D z
DEC 19 2011
Total for System 902.00
By
Freight 20.00
Tax ID: 20- 4438772 Balance Due: 922.00
11/29/2011 Sensory Technologies Project: 21336 INVOICE: 26950 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/29/11 26950 $922.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Sensory Technologies
IN SUM OF
6951 Corporate Circle
Indianapolis, IN 46278
$922.00
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
1205 26950 43- 500.00 $922.00
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
Monday, December 19, 2011
Director, dministrati n
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund