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