HomeMy WebLinkAbout227493 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 357770 Page 1 of 1
ONE CIVIC SQUARE SENSORY TECHNOLOGIES CHECK AMOUNT: $31,058.95
CARMEL, INDIANA 46032 6951 CORPORATE CIRCLE
INDIANAPOLIS IN 46278 CHECK NUMBER: 227493
CHECK DATE: 1 211 71201 3
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4463100! 24517 32157 31, 058 . 95 EOC PROJECT
. INVOICE: 32157 Invoice Date:
Project Number: 25407 12/04/2013
li!
For
a Client#:C03083
,,..
Carmel Clay Communications Center
Sensory Technologies EOC at CFD 41
Customer P.O.: 24517
6951 Corporate Circle
Indianapolis, IN 46278
317-347-5252 Fx 317-347-5262
Bill to: Project Site:
Carmel Fire Department Carmel Clay Communications Center
31 First AvenueNW Todd Luckoski
Carmel, IN 46032 31 1st Avenue NW
Carmel IN 46032
Tel: 317-571-2590
Terms: Net 15 Days Invoice uate: 12104120-13--- ---
Qty Mfr-Part No. Description Unit Price Extended
Partial Payment For Equipment For EOC Tech Upgrade at CFD 41 31058.95
Partial Invoice Against PO 24517 (Copy Attached)
Balance Due: $ 31,058.95
Tax ID: 20-4438772
12/04/2013 Sensory Technologies Project: 25407 INVOICE: 32157 Page 1 of 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Sensory Technologies
IN SUM OF $
6951 Corporate Circle
Indianapolis, IN 46278
$31,058.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
24517 I 32157 1 102-631.00 I $31,058.95 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
DEC 13' 2013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
rescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
,n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
ihom, 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))
32157 $31,058.95
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