HomeMy WebLinkAbout180282 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 00351550 Page 1 of 9
ONE CIVIC SQUARE TAYLORED SYSTEMS, INC
CARMEL, INDIANA 46032 14701 CUMBERLAND ROAD SUITE 100 CHECK AMOUNT: $815.00
NOBLESVILLE IN 46060 CHECK NUMBER: 180282
CHECK DATE: 12/812009
DEPARTMENT ACCOUNT PO NUMBER I NUM AMOUNT DE SCRIPTIO N
1207 4350100 011696 815.00 BUILDING REPAIRS MA
TAYLOREa SYSTEMS, INC.
14701 Cumberland Road, Suite 100
tNVOICE DATEI 1/30/2009
Noblesville, IN 46060 INVOICE N0011696
(317).776-4000 CUSTOMER N013ROOKSHIRE
SALES PERSONAW
PAGE
SOL e e
BROOKSHIRE GOLF BROOKSHIRE GOLF
12120 BROOKSHIRE PKWY 12120 BROOKSHIRE PKWY
CARMEL, IN 46033 CARMEL, IN 46033
NET 10 TAY0117870
o JSE a s
RL&L
o•o 10MOR!"n M T'Dr1
r
113.OW- AMP -IC6 EACH 2.00 0.00 2.00 270.00 540.00
OWI SPEAKER 12V 6" POWERED
I
LABOR. EACH 100 0.00 2.00 110.00 220.00
LABOR
LABOR. i EACH 0.50 0.00 0.50 110.00 55.00
TRIP CHARGE X 2 @.25 I -IRS EACH
I
11/5/2009
Troubleshooting revealed two speakers are dead. Needs to be replaced. Also removed most of the loud
hum by lifting the ground on the power and lowering_ the volume on the speakers. They were set at full
volume.
11/25/2009
Installed two new speakers. Adjusted the volume levels. The speakers all have a loud'',hum that I can't get
out. The customer says they havejalways hummed.,
i
I
Sales Total 515.00
Tax Total 37.50
552.50
SO -100L IMPRINT INC. 800- 856 -6304
"PreNbed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
S 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
Purchase Order No.
/y'� L_ic�nb�el�rr�nvr Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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
OJOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
Z�k s«& `L�u 41l D/ 6
J'/ 5� M
ON ACCOUNT OF APPROPRIATION FOR
S�g
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached inv o ice(s), or
%?07 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
C 20
Si: ature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund