HomeMy WebLinkAbout212788 09/12/2012 CITY OF CARMEL, INDIANA VENDOR: 00351550 Page 1 of 1
ONE CIVIC SQUARE TAYLORED SYSTEMS,INC CHECK AMOUNT: $1,309.74
CARMEL, INDIANA 46032 14701 CUMBERLAND ROAD SUITE 100
o� NOBLESVILLE IN 46060 CHECK NUMBER: 212788
CHECK DATE: 9/12/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
609 5023990 5838D 1, 309 . 74 OTHER EXPENSES
I -- 14701 CUMBERLAND RD SUITE 100 Date 7/31/2012
D
NOBLESVILLE, IN 46060 Invoice No. 5838
E _
(317)776-4000
Customer Id CARMCH
Sales Person
1
TAYLORED SYSTEMS
CARMEL UTILITIES CARMEL CITY HALL/UTILITIES DPT
3450 W 131 ST 3450 W 131ST STREET
CARMEL, IN 46032 WESTFIELD, IN 46032
PO TERMS ORDER NO.
W009690/5838-D NET 10 5838D
EXTENDED
ITEM NUMBER UNIT ORDERED BACKORDERED SHIPPED UNIT PRICE PRICE
11 EACH 1.00 0.00 1.00 107.76 107.76
VALCOM FLEX HORN
11.1030C EACH 1.00 0.00 1.00 130.98 130.98
VALCOM 5 WATT HORN
CABLE-MATERIALS EACH 1.00 0.00 1.00 100.00 100.00
CABLE&MISC MATERIAL
LABOR-CABLE EACH 1.00 0.00 1.00 375.00 375.00
LABOR FOR ABOVE WORK
111.C10 EACH 1.00 0.00 1.00 275.70 275.70
AMPLIFIER&RACK PANEL KIT
111.CSD2X2VR EACH 1.00 0.00 1.00 82.80 82.80
2X2 LAY IN SPEAKER
CABLE-MATERIALS EACH 1.00 0.00 1.00 50.00 50.00
MISC MATERIALS
LABOR-CABLE EACH 1.00 0.00 1.00 187.50 187.50
LABOR TO INSTALL
INSTALLATION PER CONTRACT CHANGE FORM 5838-D
Received: - ---
Date:
PC) #: ��
ACj�j� � Sales Total 1,309.74
Use* '2 �' Tax Total 0.00
Total 1,309.74
VOUCHER # 122079 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
5838D 07-1050-06 $1,309.74
C0Auf °ti
Voucher Total $1,309.74
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 9/6/2012
NOBLESVILLE, IN 46060
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/6/2012 5838D $1,309.74
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 icer