205646 01/19/2012 CITY OF CARMEL, INDIANA VENDOR: 365826 Page 1 of 1
ONE CIVIC SQUARE AUTOMATED LOGIC CHECK AMOUNT: $360.90
CARMEL, INDIANA 46032 614 E STREETER AVENUE
+y co MUNCIE IN 47303 -1919 CHECK NUMBER: 205646
CHECK DATE: 1/18/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 451 360.90 OTHER EXPENSES
AUTOMATED LOGIC INDIANA Invoice No. 451
614 E. STREETER AVENUE
MUNCIE, IN 47303 -1919 p age 1
INDIANA
B
I
L, CITY OF CARMEL WATER UTILITIES s; CITY OF CARMEL WATER UTILITIES
L 3450 W. 131ST STREET T: 3450 W. 131ST STREET
WESTFIELD IN 46074 E WESTFIELD IN 46074
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Invoice Date Invoice: No. Customer No Y payment, Terms Contract No'.
12/29/11 451 CAR200 NET 30 DAYS
a Unit Unit. Extende d
Ticket =Qty Meas Description= Price Pnce
W/O B11212005
WENT THROUGH VAN WITH MECHANICAL CONTRACTOR. FOUND THAT
BOXES NOT GETTING ENOUGH FLOW TO THEM. CHECKED FOR
LOCKED PARTS, RELEASED POINTS THAT WERE LOCKED. AHU3 WAS
OFF, MECHANICAL CONTRACTOR TURNED BACK ON.
B11212005 3.00 HR Labor HVAC Tech RYAN CRAIG 98.00 294.00
30.00 MI MILEAGE 1.23 36.90
1.00 EA SERVICE CHARGE 30.00 30.00
lS�
FEES NOT INCLUDED IN THIS SCOPE OF WORK WILL BE
INVOICED SEPARATELY.
Voss Tax Net Amount
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
363444
AUTOMATED LOGIC Purchase Order No.
614 E STREETER AVE Terms
MUNCIE, IN 47303 -1919 Due Date 12/30/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30/201 451 $360.90
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
Date Officer
VOUCHER 113404 WARRANT ALLOWED
363444 IN SUM OF
AUTOMATED LOGIC
614 E STREETER AVE WATER
MUNCIE, IN 47303 -1919 OPERAMONS
Carmel Water Utility
ON ACCOUNT OF RIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
451 01- 6360 -06 $360.90
l
i
I
Voucher Total $360.90
Cost distribution ledger classification if
claim paid under vehicle highway fund