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