HomeMy WebLinkAbout213845 10/23/2012 CITY OF CARMEL, INDIANA VENDOR: 365826 Page 1 of 1
ONE CIVIC SQUARE AUTOMATED LOGIC
CARMEL, INDIANA 46032 CHECK AMOUNT: $187.50
614 E STREETER AVENUE
MUNCIE IN 47303-1919 CHECK NUMBER: 213845
CHECK DATE: 10/23/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 1636 187 . 50 BUILDING REPAIRS & MA
AUTOMATED LOGIC Invoice No. 1636
514 E. STREETER AVENUE
MUNCIE, IN 47303-1919 Page 1
N D A N A ! LECEIVED
OCT
B S
L' CARMEL CLAY MONON CENTER I CARMEL CLAY MONON CE— NEE f
L, 1235 CENTRAL PARK DR. EAST C[U T 1235 CENTRAL PARK DR. EAST
CARMEL IN 46032 00 C� E CARMEL IN 46032
T �
O
Invoice.ate pInvoice;No::: ;.Customer No. Payment Terms Contract No.
07/27/12 1636 CAR105 NET 30 DAYS
> Unit' :Unit Extended'`'`'
=Ticket#; ty
Nleasescri ion Price Price
y,Q P _
W/O # - B20621002 s
1
I
LGR WAS OFF LINE AND JIM FOUND ONSITE THAT THE ETHERNET
CABLE WAS NO PLUGGED IN ALL THE WAY. NO LIGHTS ON
LAN/100/LINK PLUGGED ETHERNET CABLE BACK INTO LGR AND I
COULD SEE EVERYTHING, LIGHTS WENT OFF. EVERYTHING IS I
WORKING.
ONLINE SUPPORT
B20621002 1 .00 HR HVAC TECH OT 187 .50 187.50
1
i
i `
Purchase
Description
P.O.#�Y G'SZO-�-` P
G.L.#
Budget
Line Descr OCT 1 1 2 012
Purchaser Date
Approval Date �.g �: 9r k"
4
FEES NOT INCLUDED IN THIS SCOPE OF WORK WILL BE
INVOICED SEPARATELY.
Gross Tax Net Amount
187 . 50 .00 187 .50
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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
Purchase Order No.
365826 Automated Logic Terms
614 E. Streeter Avenue
Muncie, IN 47303-1919
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/27/12 1636 Water Park pole lights $ 187.50
Total $ 187.50
1 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.
365826 Automated Logic Allowed 20
614 E. Streeter Avenue
Muncie, IN 47303-1919
In Sum of$
$ 187.50
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#MTLE AMOUNT Board Members
Dept#
1093 1636 4350100 $ 187.50 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
18-Oct 2012
fi'�C/q&InIrA
Signature
$ 187.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund