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HomeMy WebLinkAbout169173 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 00351550 Page 1 of 1 ONE CIVIC SQUARE TAYLORED SYSTEMS, INC CHECK AMOUNT: $854.58 CARMEL, INDIANA 46032 14701 CUMBERLAND ROAD SUITE 100 NOBLESVILLE IN 46060 CHECK NUMBER: 169173 CHECK DATE: 2117/2009 DEPARTMENT ACCOUNT PO NUMBER INV OICE NUMBE AMOUNT DESCRIPTION 902 4460899 854.58 LURIE GALLERY OFFICES e TAYLORED SYSTEMS, INC. 14701 Cumberland Road, Suite 100 INVOICE DATE f�E)_`• Noblesville, IN 46060 INVOICE NO. C. ARREDEV (317) 776.4000 CUSTOMER NO. 41V SALESPERSON PAGE o e CARMEL REDEVELOPMENT COMMISSIN CARMEL REDEVELOPMENT COMMISSIN I 1 I WEST MAIN ST STE 140 30 IV;`MAIN ST CARMEL, IN 46032 CARMEL, IN 46032 s iNt 77.77._. 7777.. ITEM NO./SERIAL NO.' I i i e i i 17,GaLCC -D3 -02 EACH 1.00 0:00 1.00 ii 42.00 42.00 SC -LC 50MICRON 2M FIBER JUMPER li 17.GBLCC-D3 -05 EA'CI -I ].00 0100 -1.00 52.00 52.00 SC -LC 50N11CRON 5M FIBER JUti I: i i 17.43098 l' EACH 100 0.00 1700 ;1. 47.00 `i, 47.00 RAPID RUN HD 15 AND 3.5MINI 25' PATCI LABOR -CABLE EACH 1.50 0 1.50 70.00 105.00 RELOCATE DATA/VOI CE LOCATION I it 1249255 -H24 EACH 1.00 0.00 1.00.'! 65.58 65.58 LEVITON 24 PORT FIELD INSTALL PATC CABLE- MATERIALS. EACH 150.00 0.00 150.00 1.82 a 273.00 j RG II CABLE (150') l It i r LABOR CABLE 11,00 i.00 70 00 70.00 LABOR TO PULL RG1.1 CA13LL CABLE-MA EAsII 2.00 0.00 2.0 30.00 60.00 ADDYFIONAL CABLE I v; I I INSTALLATION PER CONTRACT CIJANGE FORM 5593' -13 APPROVED; PER EMAIL FROM TODD LUCKOSKI r l j 9 1 Continued on''Nex1 Page 0 -100L IMPRINT INC. 800- 856 -6304 'TAYLOR ED SYSTEMS, INC. INVOICE DATE 14701 Cumberland Road, Suite 100 or Noblesville, IN 46060 INVOICE No. CARREDEV (317) 776 -4000 CUSTOMER NO. A W a.. SALES PERSON PAGE S OLD r CARMEL REDEVELOPMENT COMNIISSIN CARMEL REDEVELOPMENT COMMISSIN I I I NEST MAIN ST STE 140 30 W MAIN ST CARMEL, IN 46032 CARMEL, IN 46032 r 'r it ITEM NO./SERLAL NO. �r s r r r r r r r 1 1 1 1. LABOR -CABLE EACH 2 00 0 00 2.00 70.00 140.00 LABOR FOR ADDTN'L GABLE RUNS I� I t i I i i I INSTALLATION PER CONTRACT CHANGE FORM 5543 APPROVED PER EMAIL FROM TODD LUCKOSKf 1 ii Sales Total 854.58 I I Tax Total 0.00 854.58 i i0 -100L IMPRINT INC- 800- 856 -6304 TAYLORE® SYSTEMS, INC. TEL: (317) 776 4000 FAX: (317) 776 -4004" 14701 CUMBERLAND RD. SUITE 100' NOBLESVILLE, IN 46060 j CONTRACT CHANGE FORM COMPANY NAME Carmel Redevelopment Commission ADDRESS 30 West Main Street CITY Carmel STATE IN ZIP 46032 ATTENTIO TELEPHON PO# CONTRACT TAYLORED REP. DATE RECEIVED 1 5593 CCF -A 1 A.Wilson M_ /L_ ADDITIONS: QTY PART EQUIPMENT DESCRIPTION UNIT AMOUNT 1 GBLCC -D3 -02 SC -LC 3M Fiber Patch Cord 42.00 42.00 1 GBLCC -D3 -05 SC -LC 5M Fiber Patch Cord 52.00 52.00 1 VGA Patch Cord 25' 47.00 47.00 1.5 Hours labor to relocate Data/Voice Location 70.00 105.00 i 1 49255 -1-124 Leviton 24 Port Open Patch Panel for CATV 65.58 65.58 to the 24 port patch panel 150 RG11 RG11 cable 150') 1.82 273.00 1 Labor to pull RG11 Cable 70.00 70.00 2 Additional Runs 2 Additional cable runs to Reception Area 100.00 200.00 under the television DELETIONS: suBroTAL 854.58 4 QTY PART EQUIPMENT DESCRIPTION UNIT AMOUNT Authorized By: SUBTOTAL Date: TOTAL Title: PRICE 854.58 DAR r s fin_ ;;escribed by State Board of Accounts City Form N0. 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 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee c9 Y /arm S s����hP Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number p (or no attached invoice(s) or bill(s)) 0 C 0 3 �i\ 0`c r1�'!�j`�d ©rJPC/ r ���s/ �O/?��1'/✓1 i Cii3 �y' J 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. .,C ALLOWED 20 1�170� G�� /��y��r'�� S�,i /ao IN SUM OF �R S Y S� ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEPT a I hereby certify that the attached invoice(s), or 902 '11%-JY9S �Sy.S`� bills) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20 ignature Cost distribution ledger classification if Title claim paid motor vehicle highway fund