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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 r 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 l w 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 r 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