226908 12/11/2013 CITY OF CARMEL, INDIANA VENDOR: 365826 Page 1 of 1
ONE CIVIC SQUARE AUTOMATED LOGIC
CARMEL, INDIANA 46032 614 E STREETER AVENUE CHECK AMOUNT: $101.28
�• "'• MUNCIE IN 47303-1919
CHECK NUMBER: 226908
CHECK DATE: 12/11/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 4539 101 . 28 BUILDING REPAIRS & MA
AUTOMATED LOGIC COR-PORATI N Invoice No. 4539
A F Ed A @ 614 E. STREETER AVENUE
MUNCIE, IN 47303-1919 Page 1
INDIANA
B
I
L CARMEL CLAY MONON CENTER I WATER PARK
I_; 1235 CENTRAL PARK DR. EAST 1235 CENTRAL PARK DR. EAST
. CARMEL IN 46032 E CARMEL IN 46032
T'
O
Invoice Date Invoice No. Customer No., Payment Terms ,. Contract.No.111
11/21/13 4539 CAR105 NET 30 DAYS
Unit Unit Extended
Ticket# Qty Meas Description , Price Price
W/O # - 831121004
MATERIAL SALE.
B31121004 2.00 EA RS BASIC ROOM TEMP SENSOR 50. 64 101.28
SOIr" w Crux I/Oom DEC 0 3 2013
Mtn oo A%a$
FEES NOT INCLUDED IN THIS SCOPE OF WORK WILL BE
INVOICED SEPARATELY.
Gross Tax Net Amount
101 .28 .00 101 .28
AuTOMATEDILOGICO
SERVICE WORK ORDER 800-997-8608 No. r_3 L
JOB LOCATION NAME m _ JOB LOCATION ID DATE SCH. CONTRACT PAGE OF
PERSON TO CONTACT CUSTOMER POOR
JOB LOCATION ADDRESS PRONE NO. AUTHORIZATION
SERVICE REP
OTY MATERIAL PART NO. MATERIAL DESCRIPTION LOG
Z LABOR TIME AND EXPENSE RECORD
DATE REGULAR OVERTIME WORK
OF TRAVEL EXPENSES SERVICE DONE
LABOR DIST REP I.D. CODE
IS WORK
TOTALS
COMPLETE? 4}
7
REMARKS BY SERVICE REP
'l
COMMENTS TO SERVICE REP
OFFICE P0.WOR REQUISITIONS
CUSTOMER SIGNATURE TITLE DATE
White-Original Yellow- File Pink-Customer
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
365826 Automated Logic Terms
614 E. Streeter Avenue
Muncie, IN 47303-1919
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
11/21/13 4539 Sensor for Locker room $ 101.28
Total $ 101.28
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
Voucher No. Warrant No.
365826 Automated Logic Allowed 20
614 E. Streeter Avenue
Muncie, IN 47303-1919
In Sum of$
$ 101.28
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1093 4539 4350100 $ 101.28 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
5-Dec 2013
/ •
Signature
$ 101.28 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund