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HomeMy WebLinkAbout235333 07/30/14 �!u 44q,"• CITY OF CARMEL, INDIANA VENDOR: 368440 ONE CIVIC SQUARE ARMOUR FIRE PROTECTION CHECK AMOUNT: $*******961.60* CARMEL, INDIANA 46032 6725 SHELLEY ST CHECK NUMBER: 235333 INDIANAPOLIS IN 46219 CHECK DATE: 07/30/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1400025 500.85 OTHER EXPENSES 651 5023990 1400026 171.25 OTHER EXPENSES 601 5023990 1400027 289.50 OTHER EXPENSES Armour Fire Protection Invoice 6725 SHELLEY ST Indianapolis,IN 46219 Date Invoice# 6/30/2014 14-00025 Bill To Ship To City Of Carmel Nater Plant 1 Attn: Paul Arnone 9609 Hazel Dell Parkway Indianapolis,Indiana 46280 P.O.No. Terms Project Quantity Description Rate Amount 63 Annual Inspection 2.50 157.50 10#Dry Chem 6yr. 13.00 4 13.00T 1 5#ABC Hydrotest 13.65 °01 ' 3 13.65T 1 2.5#ABC 6 Year Maintenance 6.25 V 6.25T 2 New 5#Badger ABC 40.25 80.50T 3 OR 27 Neck O Ring 1.50 4.50T 2 Badger Stem 6.00 12.00T 1 Amerex Stem 5.00 5.00T 1 New Amerex 2.5#ABC 29.95 29.95T 3 15#CO2 Test and Recharge 31.50 94.50T 3 CO2 Neck O Ring 2.75 r� 8.25T 3 Amerex Safety Disc 12.75 38.25T 3 CO2 Stem 12.50 37.50T Subtotal $500.85 r Sales Tax (7.0%) \24.03 r f Total $52 8 E-mail --- -- -- __. _ -carl@armourfire.com Armour Fire Protection Invoice 6725 SHELLEY ST Indianapolis,IN 46219 Date Invoice# 6/30/2014 14-00027 Bill To Ship To City Of Carmel Water Distribution Atte: Paul Arnone 9609 Hazel Dell Parkway Indianapolis,Indiana 46280 P.O.No. Terms Project Quantity Description Rate Amount 29 Annual Inspection 2.50 72.50 1 10#Dry Chem 6yr. 13.00 IV 13.00T 1 2.5#ABC 6 Year Maintenance 6.25 �, nay' 6.25T 2 2-1/2 ABC Hydrotest 8.50 17.00T 2 New 5#Badger ABC 40.25 80.50T 4 OR 27 Neck O Ring 1.50 6.00T 3 Amerex Stem 6.00 4J�� (4.00T 8.00T 1 Badger Stem 7.00 �,t TOOT Amerex Nozzle 2.5 ABC 4.00 � 9 Annual Inspection 2.50 22.50 2 24/2 ABC Hydrotest 8.50 �J3117.00T 1 2.5#ABC 6-Year Maintenance - -- 6.-25 - -- -6.25T - _ 3 OR 27-Neck O Ring 1.50 X49 .SOT 3Amerex Stem 5.00 �;�4 5.00T O Subtotal $289.50 �52` Sales Tax (7.0%) �; Total $ .12 L E-mail carI@armourfire.com VOUCHER # 141177 WARRANT# ALLOWED 368440 IN SUM OF $ ARMOUR FIRE PROTECTION 6725 SHELLEY ST INDIANAPOLIS, IN 46219 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 14-00027 01-6200-06291 $54;40 14-00027 01-6360-06 $35.00 a r 1�p�2S ZC) 3 ;-99 E5, s©Qo g� Voucher Total :3c�,$289.50 Cost distribution ledger classification if claim paid under vehicle highway fund 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 368440 ARMOUR FIRE PROTECTION Purchase Order No. 6725 SHELLEY ST Terms INDIANAPOLIS, IN 46219 Due Date 7/21/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/21/2014 14-00027 $289.50 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 Date Officer Armour Fire Protection Invoice 6725 SHELLEY ST Indianapolis,IN 46219 Date Invoice# 6/30/2014 14-00026 Bill To Ship To City Of Carmel House Hold Waste Attn: Paul Arnone 9609 Hazel Dell Parkway Indianapolis,Indiana 46280 P.O.No. Terms Project Quantity Description Rate Amount 20 Annual Inspection 2.50 50.00 1 10#Dry Chem 6yr. 13.00 13.00T 1 New 10#Badger ABC 71.50 71.50T 1 OR 27 Neck O Ring 1.50 1.50T 1 Amerex Stem 5.00 5.00T 1 5#ABC 6 Year Maintenance 10.00 10.00T 1 2.5#ABC 6 Year Maintenance 6.25 6.25T 2 OR 27 Neck O Ring 1.50 3.00T 1 Badger Stem 6.00 6.00T 1 Amerex Stem 5.00 5.00T Subtotal $171.25 Sales Tax (7.0%) Total E-mail carl@armourfire.com VOUCHER # 145198 WARRANT# ALLOWED 368440 IN SUM OF $ ARMOUR FIRE PROTECTION 6725 SHELLEY STREET INDIANAPOLIS, IN 46219 j Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members f PO# INV# ACCT# AMOUNT Audit Trail Code 1400026 01-720H-08 $105.00 I 1400026 01-736H-08 $66.25 I I { ti Voucher Total $171.25 4 Cost distribution ledger classification if claim paid under vehicle highway fund 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 368440 ARMOUR FIRE PROTECTION Purchase Order No. 6725 SHELLEY STREET Terms INDIANAPOLIS, IN 46219 Due Date 7/24/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/24/2014 1400026 $171.25 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 Date Officer