HomeMy WebLinkAbout211967 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 00351550 Page 1 of 1
ONE CIVIC SQUARE TAYLORED SYSTEMS, INC
CARMEL, INDIANA 46032 14701 CUMBERLAND ROAD SUITE 100 CHECK AMOUNT: $22,824.89
+, NOBLESVILLE IN 46060 CHECK NUMBER: 211967
CHECK DATE: 8/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
609 5023990 028892 13 , 845 . 42 OTHER EXPENSES
609 5023990 58382 8, 979 .47 OTHER EXPENSES
-
TAYL®RED SYSTEMS, INC. E WL
urfam
14701 Cumberland Road, Suite 100 INVOICE DAT
16/19/2012
Noblesville, IN 46060 INVOICE N0028892
(317) 776-4000 CUSTOMER,NOCARMCH
SALES PERSM,8SMITH
PAGE
1 1 1 1 1
CARMEL CITY HALL/UTILITIES DPT LISA KEMPA CARAMEL CITY HALL/UTILITIES DPT
760 3rd AVE SW 3450 W 131ST STREET
CARMEL, IN 46032 WESTFIELD, IN 46032
W09690/,58B NET 10 TAY0132746
83
ITEM N0JSERIAVN0.
EQUIPMENT. EACH 1.00 0.00 1.00 4,380.42 4,380.42
PAGING SYSTEM
CABLE-MATERIALS. EACH 1.00 0.00 1.00 2,925.00 2,925.00
CABLING MATERIALS
LABOR-CABLE EACH 1.00 0.00 1.00 6,540.00 6,540.00
CABLE LABOR
INSTALLATION PER CONTRACT CHANGE FORM 5838-B
i
O�
Sales Total 13,845.42
Tax Total 0.00
i o 13,845.42
SO-100L IMPRINT INC. 800-856-6304
..,r.,a 14701 CUMBERLAND RD SUITE 100 Date 5/15/2012
NOBLESVILLE, IN 46060 Invoice No. 5838_2
(317)776-4000
Customer Id CARMEL
Sales Person
1
TAYLORE® SYSTEMS
CARMEL WATER UTILITIES {�� g CARMEL WATER UTILITIES
3450 W 131 ST STREET 3450 W 131 ST STREET
CARMEL, IN 46074 b(a Jk/ CARMEL, IN 46074
j PO..
W09597 NET 10 58382
.• __�_____ .---_.y .-. _;_..._�_..___,,_ __ . ,Y.• .,_.,.�_ ..__ '.:._gin_.. .`. ,,- - EXTENDED;.. -
ITEM N.U_MBER, -UNIT ..ORDERED ':BACKORDERED.. ,SHIPPED, UNIT PRICE
CABLE-LABOR EACH 0.30 0.00 0.30 A 29,931.58 8,979.47
PROGRESS BILLING FOR CONTRACT 5838
100% COMPLETE
Sales Total 8,979.47
Tax Total 0.00
_ _� Total---J 8,979.47
VOUCHER # 121749 WARRANT # ALLOWED
00351550 IN SUM OF $
TAYLORED SYSTEMS INC
14701 CUMBERLAND ROAD
SUITE 100
NOBLESVILLE, IN 46060
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
58382 07-1050-06 $8,979.47
CoNti��� i° A)
J.s �.gg
Voucher Total $ 7
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
00351550
TAYLORED SYSTEMS INC Purchase Order No.
14701 CUMBERLAND ROAD Terms
SUITE 100 Due Date 8/7/2012
NOBLESVILLE, IN 46060
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/7/2012 58382 $8,979.47
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
Date decer