HomeMy WebLinkAbout178857 10/28/2009 a CITY OF CARMEL, INDIANA VENDOR: 357770 Page 1 of 1
ONE CIVIC SQUARE SENSORY TECHNOLOGIES CHECK AMOUNT: $5,051.00
CARMEL, INDIANA 46032 6951 CORPORATE CIRCLE
INDIANAPOLIS IN 46278 CHECK NUMBER: 178857
CHECK DATE: 10/28/2009
DEPARTMENT ACCOUNT PO NUMB INVOICE NUMBER AMOUNT DESCRIPTION
J�207 4350100 20842 5,051.00 BUILDING REPAIRS MA
INVOICE: 20842 Invoice Date:
Project Number: 31572 09/29/2009
For:
senssorytechnobgies. Client 4:CO2197
A MARKEY'S VIDEO IMAGES COMPANY Brookshire Golf Club
Sensory Technologies Equipment damaged by storm
6951 Corporate Circle
Indianapolis, IN 46278
317 347 -5252 Fx 317 347 -5262
Bill to: Project Site:
Brookshire Golf Club Brookshire Golf Club
Todd Luckowski Todd Luckowski
12120 Brookshire Pkwy 12120 Brookshire Pkwy
Carmel, IN 46033 Carmel IN 46033
Tel: 317- 846 -7431
Terms: Net 15 Days Invoice Date: 09/29/2009
Authorized Agent: Ken Miller
Qty Mfr -Part No. Description Unit Price Extended
Repair costs of equipment damaged from storm
1 Repair of BiAmp Flex 742.00 742.00
1 Shipment of Flex 113.00 113.00
1 Shipment of damaged EXPI /O 30.00 30.00
1 BIAMP -AUDIA 2 mic /line analog inputs and 2 line outputs to 832.00 832.00
EXP 110 -2
8 Sensory Tech. -SSL System Service Labor 125.00 1000.00
Tech labor
8 Sensory Tech. -SSL System Service Labor 125.00 1000.00
Engineering
2 Repair of AMX touch panels 667.00 1334.00
Sales Tax IN 213.57
Tax ID: 20- 4438772 Balance Due: 5,264.57
09129/2009 Sensory Technologies Project: 31572 INVOICE: 20842 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
c�hom,`rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
G ES Purchase Order No.
Terms
����rA�,�icfkS�is� �,cJ (oa` k Date Due
Invoice Invoice Description Amount
dJ Date Q Nuumber (or note attached invoice(s) or bill(s))
!X aJ U W rr �6 i
Total
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
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. 1 hereby certify that the attached invoice(s), or
p 11 2 a20 VA 9 Ms aD 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
20
d
Slgna re
tle
Cost distribution ledger classification if
claim paid motor vehicle highway fund