HomeMy WebLinkAbout231715 04/23/14 CITY OF CARMEL, INDIANA VENDOR: 368162
CHECK AMOUNT: $""' 65.00`(9,
ONE CIVIC SQUARE HYDRO FIRE PROTECTION INC "�"�CARMEL, INDIANA 46032 5851 S HARDING ST CHECK NUMBER: 231715
INDIANAPOLIS IN 46212 CHECK DATE: 04/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 97208 65.00 OTHER CONT SERVICES
ne+
wInvoice
DATE INVOICE#
PROTEGnON ING 4/7/2014 97208
5851 S. HARDING STREET
INDIANAPOLIS, IN 46217
(317) 780-6980 Fax: (317) 780-6983
BILL TO
CITY OF CARMEL FIRE DEPARTMENT JOB NAME
2 CIVIC SQUARE
CARMEL,IN 46032
— -- - P.O. NO. - - TERMS -
Due on receipt
QUANTITY DESCRIPTION RATE AMOUNT
I BACKFLOW PREVENTER TEST 65.00 65.00
Tota! $65.00
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))
97208 $65.00
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
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Hydro Fire Protection, Inc. IN SUM OF $
5851 S. Harding Street
Indianapolis, IN 46217
$65.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 97208 43-509.00 $65.00 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
APR 2 1 2014
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund