HomeMy WebLinkAbout214845 11/20/2012 CITY OF CARMEL, INDIANA VENDOR: 00351550 Page 1 of 1
0 ONE CIVIC SQUARE TAYLORED SYSTEMS, INC CHECK AMOUNT: $505.58
?o CARMEL, INDIANA 46032 14701 CUMBERLAND ROAD SUITE 100
NOBLESVILLE IN 46060 CHECK NUMBER: 214845
CHECK DATE: 11/20/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
609 5023990 031420 505 . 58 OTHER EXPENSES
T�►YL�RED SYSTEMS,,-INC , ,
g - 14701'Curnbecland,Road,
s,} `}K...•, _ ,7° • .. Ia�ri�i;nA'rll•O/.'lg8/GO'12'; _4
'9603114
4. ■ilk _- .. .-.'yd-::'`• -.,;«
c>;'9603.1142U
- _ N'6 liiAle,IN-46060: �.' .
*! .
cusarcin i-NOC�'RMC
S""'FERSOr SMITH
�.
E'
<m�rr
a>
�x
s
a:��� "';;.:: •i���:,,� _ .`tea<"`� -°S:•• :.�•,�.- i �-•,na� ,. 'a':,
�"`-�+,:u ��{ :�e�Y=.it�:Fa- .'M cep.°-.a _ - '^e">.:. ;a"•` '..�',, - ..:�ai°:3a_ °.vt°Fs°.t.; -i; .« _ --��.'94e•.
•StiVri`s
CA MIEL UTILITIES CARMEL UTILITIES/WATER PLANT 1
3450 W I31 ST 4915 E:106TH'ST Y°
�. ., _ -MEL >TN= 6032 r= "d_ ;
1I�N 460_32 . CA
EnvR . Ama V .r;. : $9 ii'r�,. i-'.i.�'c.'! '. �� r.• . y;> 'a:
S*� ': 'r � i t dam $ ``'
`-M:3.. �"s« - - '-�� :.?#;"'^;..,. +,f,:_ =a ':z ;y' ��=..a .:�9-»..:•- _ fie,
lint Filmniffim
83.1L=583
.y� °°-� ..gym �• - -
>Y;t ^+•..J:'P-' .-S'•f<iy >.-:;. __ 3: Po a9�• - !y'e°T.'i
QM.IVIEN`-: EACH 1:00: o-= 0:00 1:00 141.50
_EQUIPMENT CHANGES
CABIE`MATERIALS. °: EACH -1.00 0:_00 1,00' 52:92- =°=52.92•- '4
CHANCBS IN GABLE-MATERIALS
<.
LABOR=CABLE` EACH 1-°00" 0:00 1.00 704.00 -70000;_
ER.C4NTR;ACT CHANGE FORM 5838-C °
m.9 i
-a -
_ 'Sales Total, ;505;58. 'ALL-
- Tax:Total
0-100L IMPRINT INC. Ann-a.Sa acne
VOUCHER # 122758 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
031420 07-1050-06 $505.58
Voucher Total $505.58
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 11/14/2012
NOBLESVILLE, IN 46060
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/14/201, 031420 $505.58
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
Date icer