HomeMy WebLinkAbout236111 08/19/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 354535
ONE CIVIC SQUARE AADCO ALARM AND COMMUNICATI011GIIUi�K AMOUNT: $.......181.02'
CARMEL, INDIANA 46032 PO Box 401 CHECK NUMBER: 236111
BEECH GROVE IN 46107 CHECK DATE: 08/19/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 65266 181.02 BUILDING REPAIRS & MA
1
AADCO, Inc. Invoice
P. O. BOX 401 Date Invoice#
Beech Grove, IN 46107-0401 8/8/2014 65266
P# ( 317) 781-7680 F# ( 317) 781-7688
Bill To Ship To
City Of Carmel
Carmel Fire Department
Two Civic Square
Carmel, IN 46032
i
i
P.O. Number Terms Rep Ship Via F.O.B. Project
Gary Carter Net 10 Moe 8/4/2014 Service Svc
Quantity Item Code Description Price Each Amount
Trouble Shot And Repaired Fire Alarm System
Parts:
1 HFP-11 Smoke Detector 47.021 47.02
1 Labor& Mileage Lot Labor& Mileage 134.00 134.00
Thank you for your business.
Total $181.02
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Aadco, Inc.
IN SUM OF$
P.O. Box 401
Beech Grove, IN 46107
$181.02
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members
1120 65266 43-501.00 $181.02 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
,ill' 1 8 2Q14
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))
65266 Sta.41 $181.02
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