HomeMy WebLinkAbout172816 05/27/2009 CITY OF CA MEL mmoOm 362893 Page 1 of
owscm|V SQUARE ELECTRONIC EVOLUTIONS INC
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CAnMEL.|NDmNA48n32 aonowcnsuxmw/uomoxonc,00
CARMEL IN 46032 CHECK NUMBER: 17281*
CHECK DATE: mzn0000
ospxRTMswT �000uwr PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
853 5023990 10859 5I,795.08 OTHER EXPENSES
electronic evolutions, inc.
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525 Coneiressional Blvd. t V
Suite 160 "'I l
Carmel. IN 46032 1 9 Z���
Phone: 31 7.848.7503
Fax: 317.846.2521 INVOICE
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Email Contact:
hsarber a clectronicevolutions.com
I31 LI. T0:
Carmel Clay Depari ment of Parks and Recreation Date: 5/19/2009
Audrey Kostrzewa Invoice 10859
akostrzewa a carmelelayliarks.com Sales Person: 111
Carmel, IN 46032 'Terms: Net 30
317- 571 -4140
SHIP 7'O:
The Monon Centel' at Central Park
Attn: Michael Klitzing Purdwe
1235 Central Park Drive lust C�C77a L S�C�N�C^E
Carmel, IN 46032 p t ?0775 e. p R
United States ILL 1 953 eIFT fi)N
avR�eilil +i�a�as�sr�ia�r ®M�.a�ais.®
Project Name: Monon Centel' Commercial Retrofit Line
Contact: Michael Klitzing
Project C090026 Amm
Customer 1 Signed Agreement 777w
CONTRACT RECAP
Original Camract: 49,905.38
Maintenance Contract S 1.889.62
Contract Amount S 51,795.00
TOTAL INVOICE AMOUNT: S 51,795.00
INVOICE DETAILS
100 Ix, 1 C,*ompletion ilillins: 51.795.00
Y ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Electronic Evolutions, Inc. Terms
525 Congressional Blvd., Ste 160
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
5/19/09 10859 Digital signage 20725 51,795.00
Total 51,795.00
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
Voucher No. Warrant No.
Electronic Evolutions, Inc. Allowed 20
525 Congressional Blvd., Ste 160
Carmel, IN 46032
In Sum of
51,795.00
ON ACCOUNT OF APPROPRIATION FOR
853- Gift fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
853 10859 5023990 51,795.00 1 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
21 -May 2009
Signature
51,795.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund