HomeMy WebLinkAbout235544 08/06/14 Via:�'cAg3f
v; ! CITY OF CARMEL, INDIANA VENDOR: 354535
ii ONE CIVIC SQUARE AADCO ALARM AND COMMUNICATI011'hU�K AMOUNT: S"""'1,594.00"
r ,=Q; CARMEL, INDIANA 46032 PO Box 401 CHECK NUMBER: 235544
9,y,(TON,�. BEECH GROVE IN 46107 CHECK DATE: 08/06/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 65206 1,594.00 BUILDING REPAIRS & MA
AADCO, Inc. Invoice
P. O. BOX 401 Date Invoice# i
Beech Grove, IN 46107-0401 7/25/2014 65206 j
P# ( 317) 781-7680 F# ( 317) 781-7688
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Bill To Ship To
City Of Carmel
Carmel Fire Department
Two Civic Square
Carmel, IN 46032
P.O. Number Terms Rep Ship Via F.O.B. Project
Gary Carter Net 10 Moe 7/8/2014 CTI CTI
Quantity Item Code Description Price Each Amount
Performed Clean, Test,And Inspection With
Sensitivity Testing On All 4 Fire Alarm Systems
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Fire Station#42: (4010 System)
1 CTI Labor& Mileage 327.00 327.00
Fire Station#41: (FS-250 System)
T CTI Labor& Mileage 665.00. 665.00
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Fire Station#46: (4010 System)
1 CTI Labor& Mileage 327.00 327.00
Fire Station#44: (FC901 System)
1 CTI Labor& Mileage 275.00 275.00
F
Thank you for your business.
Total $1,594.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Aadco, Inc.
IN SUM OF$
P.O. Box 401
Beech Grove, IN 46107
$1,594.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 65206 43-501.00 $1,594.00 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 UG _ 4 201
r Q`d ?�
Fire Chief
Title
Cost distribution ledger classification if
i
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc.
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Payee
i
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
65206 $1,594.00
I
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