206011 01/31/2012 CITY OF CARMEL, INDIANA VENDOR: 00351550 Page 1 of 1
ONE CIVIC SQUARE TAYLORED SYSTEMS, INC CHECK AMOUNT: $57,696.42
is CARMEL, INDIANA 46032 14701 CUMBERLAND ROAD SUITE 100
NOBLESVILLE IN 46060 CHECK NUMBER: 206011
CHECK DATE: 1131/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
612 5023990 5838 57,696.42 OTHER EXPENSES
14701 CUMBERLAND RD SUITE 100 Date 10/6/2011
NOBLESVILLE, IN 46060 Invoice No. 5838
(317) 776 -4000
Customer Id CARMEL
Sales Person
1
TAYL ®RED SYSTEMS
CARMEL WATER UTILITIES CARMEL WATER UTILITIES
3450 W 131 ST STREET 3450 W 131 ST STREET
CARMEL, IN 46074 CARMEL, IN 46074
PO TERMS ORDER NO.
W09597 NET30 5838
EXTENDED
(ITEM NUMBER UNIT ORDERED v BACKORDERED SHIPPED UNIT PRICE M1 PRICE
CABLE MATERIALS EACH 1.00 0.00 1.00 57,696.42 57,696.42
PER CONTRACT 5838
Sales Total 57,696.42
Tax Total 0.00
Total 57,696.42
Prescribed by State Board of Accounts
Form No. 301 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER
t'
TO
ADDRESS
Invoice Date Invoice Number Item Amount
q
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
1 19
Signature Title
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.
,19
f bAy Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT.
NO.
CARMEL, INDIANA
Favor Of
lAylo�'pal sys��5
i
Total Amount of Voucher j
Deductions
5 7G
(LSD, 0
i
Amount of Warrant
Month of 19
VOUCHER RECORD Acct.
No.
Source of Suppl
I
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
Operation- Maintenance
I Cali
4
Utility Plant in Se e
Constr. Work in Progress
Materials and Supplies
Customers Dep osits
y
t
Tota
Allowed
Board of Control
Filed
Official Title
BOYCE FORMS SYSTEMS 1- 800 382 -8702 325