233712 06/18/14 "''' CITY OF CARMEL, INDIANA VENDOR: 358585
ONE CIVIC SQUARE CERTIFIED FIRE SYSTEMS CONS U LTANftIECK AMOUNT: $....***190.00*
s� ;?� CARMEL, INDIANA 46032 358 W OLD SOUTH STREET CHECK NUMBER: 233712
M,��oN�` BARGERSVILLE IN 46106 CHECK DATE: 06/18/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4351501 2373 190.00 EQUIPMENT MAINT CONTR
Certified Fire System Consultants
358 West Old South Street Invoice
Bargersville, In.46106
FD--)[EG NF F1
2373
317-422-0893 Office t i`��' Number.
317-422-0894 Fax Date: May 29, 2014
Bill To: I Ship To:
Jeff Barnes
Carmel Civic Center
1 Civic Square
Carmel, IN 46032
PO Number Terms
verbal net 30
Date Description Quantity Price Amount
05/28/14 Quarterly Fire Sprinkler System Inspection 1.00 190.00 190.00
Building Maintenance
Account # y3 S-/S-o
Department # J Z G S
Submitted To
JUN 16 2014
Clerk Treasurer
Total $190.00
Email Address cfscinc@comcast.net
0-30 days 31 -60 days 61 -90 days >90 days Total
$190.00 $0.00 $0.00 $0.00 $190.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Certified Fire System Consultants
IN SUM OF$
358 West Old South Street
Bargersville, IN 46106
$190.00
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 2373 43-515.01 $190.00 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
Monday, June 16, 2014
Directo , Administr Ion
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
e
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))
05/29/14 2373 $190.00
I�
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