HomeMy WebLinkAbout172577 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 00351550 Page 1 of 1
4 s, ONE CIVIC SQUARE TAYLORED SYSTEMS, INC
i 0 CHECK AMOUNT: $12,716.59
CARMEL, INDIANA 46032 14707 CUMBERLAND ROAD SUITE 100
NOBLESVILLE IN 46060 CHECK NUMBER: 172577
CHECK DATE: 5113/2009
DEPARTMENT ACCOU PO NUMBER I NVOI C E NU MBER AMOU DESCRIPTION
1207 4350900 7153 5,000.00 OTHER CONT SERVICES
1207 4350900 7153 -1 5,000.00 OTHER CONT SERVICES
1207 4350900 7153 -2 2,716.59 OTHER CONT SERVICES
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14701 CUMBERLAND RD SUITE 100 Date 3/31/2009
NOBLESVILLE, IN 46060 Invoice No. 7153 -2
(317) 776 -4000
Customer Id BROOKSHIRE
Sales Person
1
TAYLORED SYSTEMS
BROOKSHIRE GOLF BROOKSHIRE GOLF
12120 BROOKSHIRE PKWY 12120 BROOKSHIRE PKWY
CARMEL, IN 46033 CARMEL, IN 46033
TERMS ORDER NO:.
91608 NET 10 7153 -2
EXTENDED
UNIT ORDERED BACKORDERED: SHIPPED UNIT PRICE. PRICE.
LABOR -CABLE EACH 1.00 0.00 1.00 1,692.40 1,692.40
CABLE LABOR
CABLE MATERIALS EACH 1.00 0.00 1.00 1,024.19 1,024.19
CABLE MATERIALS
PER CONTRACT CHANGE FORM A
AND CONTRACT CHANGE FORM B
Sales Total 2716.59
Tax Total 0.00
Total 2716.59
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14701 CUMBERLAND RD SUITE 100 Date 3/3112009
NOBLESVILLE, IN 46060 Invoice No. 7153 -1
(317) 776 -4000
Customer Id BROOKSHIRE
Sales Person
1
w
TAYLORED SYSTEMS
BROOKSHIRE GOLF BROOKSHIRE GOLF
12120 BROOKSHIRE PKWY 12120 BROOKSHIRE PKWY
CARMEL, IN 46033 CARMEL, IN 46033
TERMS ORDER'NO.
91608 NET 10 7153 -1
EXTENDED.
UNIT ORDERED BACKORDERED SHIPPED UNIT PRICE PRICE
CABLE MATERIALS EACH 1.00 0.00 1.00 2,402.40 2,402.40
CABLE MATERIALS FOR WIRING
LABOR -CABLE EACH 1.00 0.00 1.00 2,597.60 2,597.60
CABLE LABOR
PER CONTRACT CHANGE FORM A
Sales Total 5000.00
Tax Total 0.00
4uloc( �Qd -I t�— Total 5000.00
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14701 CUMBERLAND RD SUITE 100 Date 3/31/2009
"r M. p NOBLESVILLE, IN 46060 Invoice No. 7153
(317) 776 -4000
Customer Id BROOKSHIRE
Sales Person
1
TAYLORED SYSTEMS
BROOKSHIRE GOLF BROOKSHIRE GOLF
12120 BROOKSHIRE PKWY 12120 BROOKSHIRE PKWY
CARMEL, IN 46033 CARMEL, IN 46033
TERMS ORDER NQ,
91608 NET 10 7153
EX ENDED
UNIT ORDERED;. :BACKORDERED SHIPPED UNIT PRICE PRICE.:;:
EQUIPMENT. EACH 1.00 0.00 1.00 3,641.98 3,641.98
EQUIPMENT FOR WIRING
CABLE MATERIALS EACH 1.00 0.00 1.00 1,358.02 1,358.02
CABLE MATERIALS FOR WIRING
PER CONTRACT CHANGE FORM A
Sales Total 5000.00
Tax Total 0.00
aQ�
Total 5000.00
Prescribed by Stale Board of Accounts City Form No. 201 (Rev. 1995)
r 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
sT 11 C Purchase Order No.
/I/�7d1 ���rnb����/�,yt? /'J 160 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
�l Ug s r✓1 �aav
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
_60 5�
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
4 2 bill(s) is (are) true and correct and that the
0`7 7/ S 3 -5 materials or services itemized thereon for
.5'4 4-D which charge is made were ordered and
received except
20
a l ur O`
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund