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HomeMy WebLinkAbout225552 10/23/2013 CITY OF CARMEL, INDIANA VENDOR: 357770 Page 1 of 1 0 ONE CIVIC SQUARE SENSORY TECHNOLOGIES CHECK AMOUNT: $2,730.00 CARMEL, INDIANA 46032 6951 CORPORATE CIRCLE INDIANAPOLIS IN 46278 CHECK NUMBER: 225552 CHECK DATE: 10/23/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4463000 26499 31816 2 , 730 . 00 2 ADDL MICS COUNCIL �CAC:` A �Jw�INVOICE: 31816 Invoice Date: �� v ) 20 15-- Project Number: 34406 10/14/2013 " For Client#:C03056 A IA Y ,r�s0 MA US City of Carmel Sensory Technologies 2014 Service Agreement Renewal 6951 Corporate Circle Customer P.O.: PER JEFF BARNES Indianapolis, IN 46278 317-347-5252 Fx 317-347-5262 Bill to: Project Site: City of Carmel City of Carmel 1 Civic Square Jeff Barnes Carmel, IN 46032 1 Civic Square Carmel IN 46032 Tel: 317-571-2448 - - -- __-f- - 0 ._..___. -- Terms: Net 3U uays "--- ------- -'--- Invoice uate: I ui I4/�u i a _--- Qty Mfr-Part No. Description Unit Price Extended Service Agreement Coverage Dates 1/1/2014 - 12/31/2014 Council Chambers 1 Sensory Tech,-WSA One Year Service Agreement- Help Desk Priority 2730.00 2730.00 Service Agreement Includes: 1. On-site LaborNisits due to faulty equipment Response time 8 business hours 2. Help Desk Priority Service _ 3. One Preventative Maintenance Trip per year 4. Repair Materials and Equipment will be additional D OCT 2 12013 By - Tax 1D: 20-4438772 Balance Due/$ 2,730.00 10/14/2013 Sensory Technologies Project: 34406 INVOICE: 31816 Page 1 of 1 VOUCHER NO. WARRANT NO. r 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 26499 I 31816 I 43-515.01 I $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, October 21, 2013 Director, Administra on 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)) 10/14/13 31816 $2,730.00 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