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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