220944 06/18/2013 `'!yf CITY OF CARMEL, INDIANA VENDOR: 365826 Page 1 of 1
ONE CIVIC SQUARE AUTOMATED LOGIC
CARMEL, INDIANA 46032 614 E STREETER AVENUE CHECK AMOUNT: $1,750.00
MUNCIE IN 47303-1919 CHECK NUMBER: 220944
CHECK DATE: 6/18/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 3563 1, 750 . 00 OTHER EXPENSES
AUTOMATED LOGIC CORPORATI N Invoice No. 3563
614 E. STREETER AVENUE
MUNCIE, IN 47303-1919 Page 1
INDIANA
B
I
L. CITY OF CARMEL WATER UTILITIES I CITY OF CARMEL WATER UTILITIES
L 3450 W. 131ST STREET T 3450 W. 131ST STREET
WESTFIELD IN 46074 E WESTFIELD IN 46074
T
O
Invoice Date Invoice No. Customer No. Payment Terms Contract No.
06/06/13 3563 _ CAR200 NET 30 DAYS CP1324
Salesman Contract
Description Code Number Price
from 06/01/2013 to 05/31/2014 RI CP1324 1,750.00
CP1324 CITY OF CARMEL CONTROLS
PREVENTATIVE MAINTENANCE FOR AUTOMATED TEMPERATURE CONTROLS
AND FACILITY MANAGEMENT SYSTEMS.
i
Non-Taxable Amount 1,750.00
Taxable Amount . 00
Gross— - - - — Tax- --- Net Amount
1,750.00 .00 1,750.00
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
363444
AUTOMATED LOGIC Purchase Order No.
614 E STREETER AVE Terms
MUNCIE, IN 47303-1919 Due Date 6/11/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
'
6/11/2013 3563 $1,750.00
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 All
Date er
VOUCHER # 131829 WARRANT # ALLOWED
363444 IN SUM OF $
AUTOMATED LOGIC
614 E STREETER AVE
MUNCIE, IN 47303-1919
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
3563 01-6360-06 $1,750.00
Voucher Total $1,750.00
Cost distribution ledger classification if
claim paid under vehicle highway fund