226484 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 00351550 Page 1 of 1
ONE CIVIC SQUARE TAYLORED SYSTEMS, INC CHECK AMOUNT: $16,058.99
�ta CARMEL, INDIANA 46032 14701 CUMBERLAND ROAD SUITE 100
o� NOBLESVILLE IN 46060 CHECK NUMBER: 226484
CHECK DATE: 11/1912013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 38349 16, 058 . 99 MATERIALS & SUPPLIES
TAYLORED SYSTEMS, ONC.
maw
14701 Cumberland Road, Suite 106:^
.v.
INVOICE DATEI 0/3 1/2013
P Noblesvllhe IN 46060 INVb1IICE N0038349
j {3^17) 776-4000 CUSTOMER NoCARMCH
SALES'PERSONAW
PAGE:
i SOLD T e o
3
CARMEL CITY HALL/UTILITIES DPT LISA KEMPA CARMEL UTILITIES
i -30 W MAIN ST, 30 W MAIN ST
CARMEL, IN 46032 CARMEL,IN 46032
e
W09858'/6598 r NET 10 TAY0139582P
e• o o .�, x e • o o e
.,EQUIPMENT. EACH 1`.00 0.00 1.00 � 1,;810.20 1,810.20
STRUCTURED CABLING EQUIPMENT
CABLE-MATERIALS: . : EACH 1.00 0.00 1.00 5,225.23 5,925.2
j CABLING MATERIALS
LABOR`SCABLE ;. EACH 1,.00 0.00 1.00 8,323.56 8,323.56
{
SUB CABLELAI30R; .
1 INSTALLATION PER CONTRACT 6598"
I
,
a s
^
f t!
n, ge
€li
tt
fl "
i
I}
I ^ r ^
^ e
'
Sales"Total 16,058.99
r.
i
' Tax Total 0.06
�I o 16,058.99
SO-100L IMPRINT INC. 800-856-6304
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER
Form No.301-5(Rev.1997)
TO
ADDRESS
Invoice Date Invoice Number Item Amount
I 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
Mo. Day Yr. Signature Title
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.
Mo. Day Yr. ffice Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WASTEWATER UTILITY ACC .
NOT
CARMEL, INDIANA
Favor Of
i y ruled Sys fe-L5
q 70/ Cu or, k�/'1�,e/ kd s f e a
P5V ..
Total Amount of Voucher $
Deductions
C
Amount of Warrant $ �U�✓� C/
Month of Yr
Acct.
VOUCHER RECORD No.
Collection System
Pumping
Treatment&Disposal
Customer Accounts
Administrative&General
Reclaimed Water Treatment
Reclaimed Water Distribution
Total
Allowed
Board Members
Filed
BOYCE FORMS•SYSTEMS 1-800-382-8702 325