HomeMy WebLinkAboutEVENS TIME- 003214- 10/17/2012 CARMEL REDEVELOPMENT COMMISSION 003214
_ Evens time Check: 3214
` 1345 BrookvilleWay, Suite I Date: 10/17/2012
Indianapolis, IN 46239 • Vendor: EVENSTIM
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
37646-1 3,222.28 3,222.28 0.00 0.00 3,222.28
Gate w/detector
3,222.28 3,222.28 0.00 0.00 3,222.28
THE KEY TO DOCUMENTiSECURI-TLYhEATfACTIVATEOATTHIAI-E RWTWADDITIONALSECURITY;FEATURES INCLUDED77SEE BACK FOR DETAILS t • °I;.'S
i p4'NOesk. Carmel Redevelopment Commission
�' ti 30 West Main Street A REGIONS 003214
'
20-1421/740
Suite 220
I �<""'"RIA`< Carmel, IN 46032
/ST
3214
DATE AMOUNT
10/17/2012 ' 3,222.28
PAY THE SUM OF THREE THOUSAND TWO HUNDRED TWENTY TWO DOLLARS AND 28 CENTS
TO THE
ORDER
OF Evens time
1345 BrookvilleWay, Suite I
Indianapolis, IN 46239 •
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11'00321411' 1:0 740 14 2 1 31: 00875OLLLL"
CARMEL REDEVELOPMENT COMMISSION 003214
•
Evens time Check: 3214
1345 BrookvilleWay, Suite I Date: 10/17/2012
Indianapolis, IN 46239 Vendor: EVENSTIM
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
37646-1 3,222.28 3,222.28 0.00 0.00 3,222.28
Gate w/detector
3,222.28 3,222.28 0.00 0.00 3,222.28
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(.11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-717 .041
. 1 I
Eve Time 0.t. - Invoice
1345 B&ookYmi Way,Suite I
1'01512011 3764b1
Indlanipolie,IN'48239. -
.
PLEASE REIQT PA'VtNT TO ABOVE ADDRESS •
Celebrating 77 Years of Meeting Your Time&Attendance and Parking System Needs.
.
BIS To: _tilde To:
REI REAL ESTATE l Cargsr Grser�
t . , 11711 N.PENNSYLVANIA Cannel;IN 460332 •
' SUITE•20o -
i :CARiEL,Di 46032 .� , •
I _
•
Ship/Svc'Date P.O.No. Sldp Vla Rap _ Tents Due Dale
•6122011 O8TV0e UPS Ground RF ' , ; Net 30 12116201/
• Item Demarco Oty Rate Amoum
AVG-17601.0860 Gate Wifetactor,Two-Tina Orey 1 2,263.67 2,263.677
AL12 ALUM/RUM GATE ARM 1 107.14 107.147
TRIP CHARGE TRIP CHARGE 1 1 81.00 81A01.
CR?orIdng Sy.., CR7ARRONG SYSTEMS WISOFTWARE t 0 140.00 .1.260.00
I Parking MISC.SERVICE SUPPLJES:Pi*Jng. 1 87.60 '87.60T
OW. UBrssonla Vehicle Detector 1 r 814.28 814287
ID20 IndusMil Tong Range Mogan Sensor 1 867.14 867.147
UPFRONT DEP.., lap Upfront Deposit 1 2,02838 X028:T8
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Certified E.Indiena -
Safes Tax (7.t19tr)' ssaroa+
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! , PaymerlbfCtedlts
Pharos Fa:o' _ , Web site - - B/'''�... °
317.3ti6.100o _ 317-3034808 wwwavenetn e.com TOTAL DUE. ,./,:87. _1..62•
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PAST DUE BALANCES AR-E7 BBJECT TO itTEREST AT 1.6,16 MONTHLY ✓_�j
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Evens,Time . Statement
Date
1345 Brookville Way, Suite I
Indianapolis, In 46239 6/5/2012
To:
REI REAL ESTATE
11711 N. PENNSYLVANIA
SUITE 200
CARMEL, IN 46032
Amount Due Amount Enc.
$3,810.00
Date Transaction Amount Balance
12/31/2011 Balance forward 3,505.89
Palladium-
04/19/2012 INV#FC 75. Due 04/19/2012. 217.80 3,723.69
Finance Charge
Fin Chg $217.80
---Invoice#37646-1 for 3,501.62 on 1111512011
—Invoice#53452 for 4.27 on 12/08/2011
06/05/2012 INV#FC 76.Due 06/05/2012. 86.31 3,810.00
Finance Charge
—Fin Chg $86.31
---Invoice#37646-1 for 3,501.62 on 11/15/2011
---Invoice#53452 for 4.27 on 12/08/2011
---Invoice#FC 75 for 217.80 on 04119/2012
1-30 DAYS PAST 31-60 DAYS PAST 61-90 DAYS PAST OVER 90 DAYS
CURRENT Amount Due
DUE DUE DUE PAST DUE
86.31 0.00 217.80 0.00 3,505.89 $3,810.00
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Phone# Fax# ILL7 ya112 h714 & Alleuodt!& ant
317-358-1000 317-308-6608 Lyy X4raz
?W EL Atha 1934.E
Prescribed by State Bowl of Acoovrits City Form No.201)Rev.1095)
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
✓ ' 5 /,;y/r Purchase Order No.
13 9 S &,- 4 //r jar`i 5 ', 7 I Terms
/rni/rizn0/'v/% /it/ q6Z 3 2 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
67577s '376% / 6 '4 *//9, 4c/o,- 3 , 2-
.a72 .2g
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Total 3, .Srh' it
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I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
I dance with IC 5-11-10-1.6. Y'
G —t2 , 20 /Z
Treasurer
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