Loading...
HomeMy WebLinkAbout214814 11/20/2012 a CITY OF CARMEL, INDIANA VENDOR: 357770 Page 1 of 1 0 ONE CIVIC SQUARE SENSORY TECHNOLOGIES CHECK AMOUNT: $2,730.00 CARMEL, INDIANA 46032 6951 CORPORATE CIRCLE INDIANAPOLIS IN 46278 CHECK NUMBER: 214814 CHECK DATE: 11/20/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4351501 29348 2, 730 . 00 EQUIPMENT MAINT CONTR Qv►3 1 2a INVOICE: 29348 Invoice Date: Project Number: 33630 11/06/2012 For senso ^ytecU llnoblgies- Client#:C03056 A MARKEY'SVIDEO IMAGES COMPANY City of Carmel Sensory Technologies 2013 Service Agreement Renewal 6951 Corporate Circle Customer P.O.: PER JEFF BARNES Indianapolis, IN 46278 317-347-5252 Fx 317-347-5262 Bill to: Project Site: City of Carmel City of Carmel 1 Civic Square Jeff Barnes Carmel, IN 46032 1 Civic Square Carmel IN 46032 Tel: 317-571-2448 Terms: Net 30 Days Invoice Date: 11/06/2012 Qty Mfr-Part No. Description Unit Price Extended Service Agreement Valid 1/1/2013- 12/31/2013 Council Chambers 1 Sensory Tech,-WSA One Year Service Agreement-Help Desk Priority 2730.00 2730.00 Valid 1/1/2013- 12/31/2013 Service Agreement Includes: 1. On-site Labor/Visits due to faulty equipment Response time 8 business hours 2. Help Desk Priority Service 3. One Preventative Maintenance Trip per year 4. Repair Materials and Equipment will be additional D NOV 1 9 2012 By Tax ID:20-4438772 Balance Due: $2,730.00 11/06/2012 Sensory Technologies Project: 33630 INVOICE:29348 Page 1 of 1 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 11/06/12 29348 $2,730.00 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 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Sensory Technologies IN SUM OF $ 6951 Corporate Circle Indianapolis, IN 46278 $2,730.00 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 29348 43-515.01 $2,730.00 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 Monday November 19, 2012 Director, Administration Title Cost distribution ledger classification if claim paid motor vehicle highway fund