HomeMy WebLinkAbout169642 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 00351550 Page 1 of 1
`r ONE CIVIC SQUARE TAYLORED SYSTEMS, INC CHECK AMOUNT: $40,651.00
F� a CARMEL, INDIANA 46032 14701 CUMBERLAND ROAD SUITE 100
NOBLESVILLE IN 46060 CHECK NUMBER: 169642
CHECK DATE: 3/4/2009
DEPARTM ACCOUNT PO NUMB INVO NUM AMOUNT DESCRIPTION
1150 84350900 18244 6162 40,651.00 GOLF COURSE COMM CARL
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TA
YLOREQ SYSTEMS, INC.
14701.Cumberland Road, Suite 100 INVOICE DATE 2111/2009
Noblesville, IN 46060
INVOICE NO. 006162
(317) 776 -4000 CUSTOMERNO. BROOKSHIRE
SALES PERSON AW
PAGE
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BROOKSHIRE GOLF BROOKSHIRE GOLF
12120 BROOKSHIRE PKWY 12120 BROOKSHIRE PKWY
CARMEL, IN 46033 CARMEL, IN 46033
o a e•e e o e
091608 //5594 NET 10 TAY01 f 1069
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EQUIPMENT FOR STRUCTURED WIRING II 0 00 1.00 1,657.19 1 657.19
E
EQUIPMENT. EACH,! 1.00
Q
12.5G584 -U24 i EACH'' 1.00 0.00 1.00 0.00 0.00
LEVITON 24 PORT 5E GIGNMAX UNIVEG
12.SG584 -U4$� EACH; .1.00 0.00 1.00 0.00 OAO
.LEVITON 48 PORT 5E GIGAMX'UNIVERS
12.CS1914SA EACH i 1:00 0.00 1.00 0.00 0.00
CANTILEVERED EQUIPMENT SHELF
r
17.SMART750RMIU I EACH 0.00 0.00 0.00 0.00. 0.00
TRIPPLITE 750VA UPS..
12.EI9SWM25U20 EACH,! 1.00 0.00 1.00 0.00 0.00
HOFFMAN 25RU 20"DEEP SWINGRACK
12.49252 -PO2 EACH., 2,00 0.00 2.00 0.00 0.00
LEVITON WIRE MGMT. PANEL ONE SID]
I
12.5500- -190 EA C H 1.00 0,00: 1.00 0.00 0.00
LEVITON 10 OUTLET UNIT, W/ SURGE j
CABLE- MATERIALS. .j EACH" 1.00 0.00 1.00 3,139.41 3,139.41
CABLE MATERIALS FOR WIRING
LABOR- CABLE EACH 1.00 0.00 1.00 4,904.64 4,904.64
CABLE LABOR
CABLE- MATERIALS: EACH; 1,00 0.00 1.00 7 7,419.76
CABLE MATERIALS OUTSIDE PLANT
LABOR -CABLE E kCH 1..00 0.0.0 1.00 23,530.00 23,530.00
1.
CABLE "LABOR OUTSIDE-PLANT
INSTALLATION PER CONTRACT 5594
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SO -100L IMPRINT INC. 800- 856 -6304
TAYLCIRE® SYSTEMS, INC.
14701 Cumberland Road, Suite 100 1NVOTCE.DATE 2/11/2009
Noblesville, IN 46060 INVOICE NO. 006162
(317) 776 -4000 CUSTOMER No- BROOKSHIRE
SALES PERSON AW
PAGE
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ji
BROOKSHIRE GOLF BROOKSHIRE GOLF
12120 BROOKSHIRE PKWY 12120 BROOKSHIRE PKWY
CARMEL, IN 46033 CARMEL, IN 46033
oil 091608 //5594 r NET 10 TAY011 069
TEM NO./SERIAL NO..
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Sales Total 40,651.00
Tax Total 855.14
FAR e 41,506,14
SO -500L IMPRINT INC. 800.656 -6304
Prescribed by SWRev Board of Accounts City Form No. 201 (Rev. 1995)
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
whore, gates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
A6 11b Terms
1,-r -14 1GlF Z yea lad Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total YO (19
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
t with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
I
VOUCHER NO. o WARRANT NO.
ALLOWED 20
Avle ep in -T IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
l'
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
-a materials or services itemized thereon for
ich charge is made were ordered and
r eived except
ULO
20
ignature
,11/, Of bULP
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund