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HomeMy WebLinkAbout236825 09/10/14 q ��9`' , CITY OF CARMEL, INDIANA VENDOR: 368617 ® ONE CIVIC SQUARE FAIRCHILD COMMUNICATION SYSTEM§WK AMOUNT: S"""""`360.00' �., � CARMEL, INDIANA 46032 3185 SHADELAND CHECK NUMBER: 236825 '.y�_roH,Eo. INDIANAPOLIS IN 46226 CHECK DATE: 09/10/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350900 31592 360.00 OTHER CONT SERVICES Fairchild Communication Systems, I n Invoice CEIVE 3185 N Shadel and I ndi anapol i s, I N. 46226 LAU5 2014RE Date Invoice# Phone# 317-576-9115 8/8!2014 31592 Bill To Ship To Carmel Clay Parks& Recreation Carmel Clay Parks& Recreation 1411 E.116th Strep 1411 E. 116th Street Carmel,IN 46032 Carmel, IN 46032 Terms Ship Via PO Project# Tax Exempi# Rep Due on recei pt 8/8/2014 a JJV Quantity Item Code Descrip Price Each Amount Annual Monitoring April 18,2014-April 17,2015 1 Monitoring Central Station Monitoring for One Yea' 360.00 360.00 �I P A L..A-&M Kko n I TO t1,1 Yl W l c� �5�3-4�35CP1�0 Subtotal $360.00 Sales Tax (7.0%) $000 Tota! $360.00 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. Fairchild Communicaiton Systems, Inc. Terms 3185 Shadeland Indianapolis, IN 46226 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 8/8/14 31592 Fire alarm monitoring at Wlfong 4/18/14-4/17/15 37524 $ 360.00 I Total $ 360.00 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 5-11-10-1.6 120_ Clerk-Treasurer Voucher No. Warrant No. Fairchild Communicaiton Systems, Inc. Allowed 20 3185 Shadeland Indianapolis, IN 46226 In Sum of$ $ 360.00 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 31592 4350900 $ 360.00 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 4-Sep 2014 /J�///huw/ Signature $ 360.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund