HomeMy WebLinkAbout175888 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 357770 Page 1 of 1
ONE CIVIC SQUARE SENSORY TECHNOLOGIES
CARMEL, INDIANA 46032 6951 CORPORATE CIRCLE CHECK AMOUNT: $542.00
INDIANAPOLIS IN 46278 CHECK NUMBER: 175888
CHECK DATE: 8/6/2009
DEPARTM A CCO UN T PO NUMBER INVOICE NUMBER AMO DESCRI
1205 4350100 20406 542.00 BUILDING REPAIRS MA
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INVOICE: 20406 Invoice Date:
Project Zp� ject Number: 31524 07/2312009
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A MARKEY'S VIDEO IMAGES COMPANY City of Carmel
Sensory Technologies Podium not functioning correctly
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: 07/23/2009
Authorized Agent: Jeff Barnes
Qty Mfr -Part No. Description Unit Price Extended
Podium in the Council Chambers is not functioning correctly
Technician installed new RGB 192V (VGA)
1 Extron -60- 486 -01 Universal Computer -Video Interface with Audio Includes 542.00 542.00
VGA 15-
Tax ID: 20- 4438772 Balance Due: 542.00
07123/2009 Sensory Technologies Project 31524 INVOICE: 20406 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))
20406 installed fiew RGB 192V (VGA) podium in the Councill $b42.00
Total
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 ry 7 ?RRANT NO.
ALLOWED 20
�ensory Technologies
6951 Corporate Circle IN SUM OF
l i anapeli s, 1 4627
$542.00
ON ACCOUNT OF APPROPRIATION FOR
GENERAL FUND
1205 Administration
Board Members
D INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
20406 501 $542.00 materials or services itemized thereon for
which charge is made were ordered and
received except
20
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gnat
Title
Cost distribution ledger classification it
claim paid motor vehicle highway fund