HomeMy WebLinkAbout179837 11/24/2009 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: 179837
CHECK DATE: 11/24/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
`1205 4351501 21297 2,730.00 EQUIPMENT MAINT CONTR
INVOICE: 21297 Invoice Date:
Project Number: 31682 11112/2009
For:
sensor technolog es Client #:CO3056
A MARKEY'S VIDEO IMAGES COMPANY City of Carmel
Sensory Technologies 2010 Service Agreement Renewal
6951 Corporate Circle
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 15 Days Invoice Date: 11/12/2009
Qty Mfr -Part No. Description Unit Price Extended
Service Agreement
Valid 1/1/2010 12/31/2010
Council Chambers
1 Sensory Tech, -WSA One Year Service Agreement Help Desk Priority 2730.00 2730.00
Valid 1/1/2010 12/31/2010
Service Agreement Includes:
1. On -site LaborNisits 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
Tax ID: 20- 4438772 Balance Due. $2,730.00
1 111 2120 09 Sensory Technologies Project: 31682 INVOICE: 21297 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
Sensory Technologies Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/12/09 21297 Project Number 31682 $2
Total $2,730.00
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.tv20=- WARRANT NO.
ALLOWED 20
Sensory Technologies IN SUM OF
6951 Corpor Circle
I nd i anapolis, IN 46032
$2,730.00
ON ACCOUNT OF APPROPRIATION FOR
GENERAL FUND
1205 General Administration
Board Members
DEPT r INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1205 21297 515 $2,730.00 materials or services itemized thereon for
which charge is made were ordered and
received except
20
f
Hato rem f
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund