215765 12/18/2012 CITY OF CARMEL, INDIANA VENDOR: 357770 Page 1 of 1
ONE CIVIC SQUARE SENSORY TECHNOLOGIES
CARMEL, INDIANA 46032 6951 CORPORATE CIRCLE CHECK AMOUNT: $853.00
INDIANAPOLIS IN 46278
o„�o CHECK NUMBER: 215765
CHECK DATE: 12/18/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4342100 29627 228 . 00 POSTAGE
1205 4350000 26394 29627 625 . 00 SWITCHER REPAIRS
s-vlb INVOICE: 29627 Invoice Date:
3 Project Number: 33716 12/06/2012
�f� p 1 '� For
sensoryteCII�n®ll�g�esa Client#:C03056
A MARKEY'S VIDEO IMAGES COMPANY City of Carmel
Sensory Technologies Extron Switcher Repair Estimate
6951 Corporate Circle Customer P.O.: 26394
Indianapolis, IN 46278
317-347-5252 Fx 317-347-5262
Bill to: Project Site:
City of Carmel City of Carmel
1 Civic Square 1 Civic Square
Carmel, IN 46032 Carmel IN 46032
Tel: 317-571-2448
Terms: Ndt 1'5-Days Invoice Date: 12/06/2012
Qty Mfr-Part No. Description Unit Price Extended
CAS-06746-N8M6
City of Carmel
Extron Switcher Repair Estimate
1 SENSORY-MFG Manufacturer Repair 625.00 625.00
1 Overnight Shipping 228.00 228.00
DEC 17 2012
By :� .
Tax ID:20-4438772 Balance Due: $ 853.00
12/06/2012 Sensory Technologies Project: 33716 INVOICE: 29627 Page 1 of 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Sensory Technologies
IN SUM OF $
6951 Corporate Circle
Indianapolis, IN 46278
$853.00
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 29627 43-421.00 $228.00 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
26394 29627 43-501.00 $625.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Mon ay, December 17, 2012
Director, Admin(stration
Title
Cost distribution ledger classification if
claim paid motor 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 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))
12/06/12 29627 $228.00
12/06/12 29627 $625.00
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