HomeMy WebLinkAbout212388 08/28/2012 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: $5,359.42
NOBLESVILLEIN 46060
CHECK NUMBER: 212388
CHECK DATE: 8/28/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
609 5023990 5838A 5, 359 . 42 OTHER EXPENSES
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u.
` 14701 CUMBERLAND RD SUITE 100 Date 5/15/2012
.�. NOBLESVILLE, IN 46060 Invoice No. 5838_A
(317)776-4000
Customer Id CARMEL
Sales Person
1
TAYL®RED SYSTEMS
CARMEL WATER UTILITIES CARMEL WATER UTILITIES
3450 W 131 ST STREET 3450 W 131 ST STREET
CARMEL, IN 46074 CARMEL, IN 46074
PO RMS
TE f R`N
W09683 NET 10, 5838A
EXTENDED ,"
LITEM,NU-MBER UNIT ORDERED ` BACKORDERED SHIPPED a UNIT:PRICER ,PRICE
EQUIPMENT. EACH 1.00 0.00 1.00 3,267.00 3,267.00
CABINET W/ FRNT WIRE MGMT AND SIDES
.EQUIPMENT. EACH 1.00 0.00 1.00 30.42 30.42
GOOSENECK LITE
EQUIPMENT. EACH 4.00 0.00 4.00 396.00 1,584.00
VERTICAL MOUNT PDU
EQUIPMENT. EACH 4.00 0.00 4.00 14.50 58.00
PDU MOUNTING BRACKETS
LABOR-CABLE EACH 1.00 0.00 1.00 420.00 420.00
PER CONTRACT CHANGE FORM 5838-A
Sales Total 5,359.42
Tax Total 0.00
v Total 5,359.42
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 8/20/2012
NOBLESVILLE, IN 46060
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/20/2012 5838A $5,359.42
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
Date off i' r
VOUCHER # 121941 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
5838A 07-1050-06 $5,359.42
i
Voucher Total $5,359.42
Cost distribution ledger classification if
claim paid under vehicle highway fund