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Home My WebLink About235830 08/13/14 ,yq,,� CITY OF CARMEL, INDIANA VENDOR: 368173 `�� CHECK AMOUNT: $*****7,186.73* .�; ONE CIVIC SQUARE FIRE CATT r. �� CARMEL, INDIANA 46032 3250 WEST BIG BEAVER ROAD,SUITE 54 CHECK NUMBER: 235830 vyl,_/+ TROY MI 48084 CHECK DATE: 08/13/14 ITpN Gp' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351501 24581 IN-4401 4,627.35 TEST FIRE HOSE 1120 4351501 IN-4402 2,559.38 EQUIPMENT MAINT CONTR FIREC"A . . Service Testing Invoice PRECISION SERVICE TESTING Date Invoice# 7/29/2014 IN-4401 3250 W. Big Beaver Road Suite 544 Troy, Michigan 48084 office 248-643-7200 fax 248-643-4540 contact@Frecatt.com Bill To Chief Bob VanVoorst Carmel Fire Department 5032 E 131st St. Carmel,IN 46033 Web-Site P.O. No. Terms www.firecaf.com 43-515.01 Due on receipt Quantity-ft. Description $Rate/ft. Amount 23,730 Fire hose testing utilizing fire department's Labor for all passed attack lines 0.195 4,627.35 Please Remit Payment To: Total $4,627.35 Fire CATT,LLC - 3250 W.Big Beaver Rd.,Suite 544 Troy,MI 48084 FEID#: 20-8014947 Thank you for your business! FIRECM. . .W Service Testing Invoice PRECISION SERVICE TESTING Date Invoice# 7/29/2014 IN-4402 3250 W. Big Beaver Road Suite 544 Troy, Michigan 48084 office 248-643-7200 fax 248-643-4540 contact@flrecatt.com Bill To Chief Bob VanVoorst Carmel Fire Department 5032 E 131st St. Carmel,IN 46033 Web Site P.O. No. Terms www.firecaft.com Due on receipt Quantity-ft. Description $Rate/ft. Amount 13,125 Fire hose testing utilizing fire department's Labor for all LDH and failed 0.195 2,559.38 attack line Please Remit Payment To: Total $2,559.38 Fire CATT,LLC 3250 W.Big Beaver Rd.,Suite 544. Troy,1VII 48084 FEID#: 20-8014947 Thank you for your business! VOUCHER NO. WARRANT NO. ALLOWED 20 FireCatt IN SUM OF $ 3250 West Big Beaver Road, Suite 544 Troy, MI 48084 $7,186.73 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 24581 IN-4401 43-515.01 $4,627.35 1 hereby certify that the attached invoice(s), or 1120 IN-4402 43-515.01 $2,559.38 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 AUG 1 1 2014 Fire Chief Title Cost distribution ledger classification if 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) IN-4401 $4,627.35 IN-4402 Hose Testing $2,559.38 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