Loading...
HomeMy WebLinkAbout207610 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 361114 Page 1 of 1 ONE CIVIC SQUARE SELECTIVE SYSTEMS INC. CHECK AMOUNT: $366.00 CARMEL, INDIANA 46032 4230 S MADISON AVE INDPLS IN 46227 CHECK NUMBER: 207610 CHECK DATE: 3/2612012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350000 28431 366.00 EQUIPMENT REPAIRS M �ct���� I Selective Systems, Inc. MAR 12 2012 DATE INVOICE 4230 S. Madison Ave. By: 3/1/2012 28431 Indianapolis, IN 46227 (317) 783-0077 FAX: (317) 783-3737 BILL TO SHIP TO Carmel Clay Parks Recreation Attn: Accounts Payable 1235 Central Park Drive East Carmel, IN 46032 P.O: NUMBER- TERMS REP SHIP F.O.B. PROJECT Due on receipt 3/1/2012 QUANTITY ITEM CODE DESCRIPTION U/M PRICE EA... AMOUNT 1 MISC CTPS Power Supply 169.00 169.00T 1 Technical Technical Charges Service call 98.50 98.50 1 Technical Technical Charges Labor 98.50 98.50 Tax Exempt 0.00 0.00 Purcha. e De cri :ion P or© P.O. L� 350v G.L. iog3- Bpd 1 U m� r vb Line D;scr Da1e___.-- Purch ser Apprc ✓al Total $366.00 Call Us For HD Flat Panel Displays, Surround Sound Systems, Closed Circuit Cameras and Mobile Satellite Systems for RV's, Boats, Etc. 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. 361114 Selective Systems, Inc. Terms 4230 S Madison Ave Indianapolis, IN 46227 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 3/1/12 28431 Repair power supply 30578 366.00 Total 366.00 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. 361114 Selective Systems, Inc. Allowed 20 4230 S Madison Ave Indianapolis, IN 46227 In Sum of 366.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #fTITLE AMOUNT Board Members Dept 1093 28431 4350000 366.00 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 22 -Mar 2012 Signature 366.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund