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HomeMy WebLinkAbout169642 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 00351550 Page 1 of 1 `r ONE CIVIC SQUARE TAYLORED SYSTEMS, INC CHECK AMOUNT: $40,651.00 F� a CARMEL, INDIANA 46032 14701 CUMBERLAND ROAD SUITE 100 NOBLESVILLE IN 46060 CHECK NUMBER: 169642 CHECK DATE: 3/4/2009 DEPARTM ACCOUNT PO NUMB INVO NUM AMOUNT DESCRIPTION 1150 84350900 18244 6162 40,651.00 GOLF COURSE COMM CARL rs TA YLOREQ SYSTEMS, INC. 14701.Cumberland Road, Suite 100 INVOICE DATE 2111/2009 Noblesville, IN 46060 INVOICE NO. 006162 (317) 776 -4000 CUSTOMERNO. BROOKSHIRE SALES PERSON AW PAGE S OLD e o. a fi BROOKSHIRE GOLF BROOKSHIRE GOLF 12120 BROOKSHIRE PKWY 12120 BROOKSHIRE PKWY CARMEL, IN 46033 CARMEL, IN 46033 o a e•e e o e 091608 //5594 NET 10 TAY01 f 1069 e EQUIPMENT FOR STRUCTURED WIRING II 0 00 1.00 1,657.19 1 657.19 E EQUIPMENT. EACH,! 1.00 Q 12.5G584 -U24 i EACH'' 1.00 0.00 1.00 0.00 0.00 LEVITON 24 PORT 5E GIGNMAX UNIVEG 12.SG584 -U4$� 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 e 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 o o e 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.. e o o ffmm. j� j I I I, I I I I I 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