215962 01/09/2013 a CITY OF CARMEL, INDIANA VENDOR: 365826 Page 1 of 1
ONE CIVIC SQUARE AUTOMATED LOGIC CHECK AMOUNT: $369.08
CARMEL, INDIANA 46032 614 E STREETER AVENUE
MUNCIE IN 47303-1919 CHECK NUMBER: 215962
CHECK DATE: 119/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 2358 369. 08 BUILDING MATERIAL
AUTOMATED LOGIC Invoice No. 2358
614 E. STREETER AVENUE
MUNCIE, IN 47303-1919
A )l G.
Page 1
N D I A N A
B
I
L, CARMEL CLAY MONON CENTER I WATER PARK
L 1235 CENTRAL PARK DR. EAST T 1235 CENTRAL PARK DR. EAST
CARMEL IN 46032 E CARMEL IN 46032
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O
Invoice:Date-, .Invoice No: Customer No. Payment Terms, Contract-.No.,....
11/30/12 2358 CAR105 NET 30 DAYS
Unit ..:Unit Extended
Ticket# Qty Meas Description Price Price.,-,
W/O # - B21120001 P.O. # - MC003551
PARKING LOT LIGHTS NOT WORKING.
FOUND LOCAL SERVER DID NOT HAVE POWER. POWERED UP UNIT AND
TESTED. SYSTEM WORKING FINE. OPERATOR STATION NOT WORKING.
FOUND WINDOWS EXPLORER NOT SET UP PROPERLY. FIXED SETUP
AND TESTED OKAY.
B21120001 2.50 HR Labor HVAC Tech Scott ry 125. 00 312.50
46.00 MI MILEAGE (1�p ytk 1.23 56.58
00
Gc:scctpi on 2q�
o•# 109 a,�rS
C',.1.•# � pate/
F,�fd��scr Data/
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DEC 19 2012
FEES NOT INCLUDED IN THIS SCOPE OF WORK WILL BE
INVOICED SEPARATELY.
Gross Tax Net Amount
369.08 .00 369.08
I N D I A N A SERVICE WORK ORDER 800®997®$608 NO-
JOB LOCATION NAME 11 � 1^ \ JOB LOCATION ID DATE SCH. I Z CONTRACT PAGE I OF J
C/�1ZV41' zl' �jU� AR S ��t�, PERSON TO CO TACT j� CUSTOMER P0.OR A 3
JO LOCATION ADDRESS PHONE NO. ,�'� " AUTHORIZATION S �1-
�� N i SERVICE REP �' v -4
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OTY MATERIAL PPRT NO. MATERIAL DESCRIPTION LOCK I
LABOR TIME AND EXPENSE RECORD
DATE REGULAR OVERTIME WORK
I
OF TRAVEL EXPENSES SERVICE DONE '
LABOR DIST REP I.D. CODE
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3
IS WORK
COMPLETE?
TOTALS
REMARKS BY SERVICE REP
Lou-
fD
u LAV I I
COMMENTS TO SERVICE REP
v j
IT
OFFICE PO.WOR REOUISMONS
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CUSTOMER SIGNATURE TITLE DATE
White-Original Yellow- File Pink-Customer
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
11/30/12 2358 Repair water park light controls 29298 $ 369.08
Total $ 369.08
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$
$ 369.08
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 2358 4235000 369.08 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
3-Jan 2013
i
Signature
$ 369.08 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I