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HomeMy WebLinkAbout238182 10/15/2014 CITY OF CARMEL, INDIANA VENDOR: 252310 ONE CIVIC SQUARE PRO AIR INC CHECK AMOUNT: $******""56.60' CARMEL, INDIANA 46032 1126 AIR DRIVE CHECK NUMBER: 238182 BLOOM NGTON IN 47404 CHECK DATE: 10/15/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 3333760 56.60 OTHER CONT SERVICES P R 0 A I R INVOICE 3333760 Date of 09/24/2014 c--t. REMIT TO:Koorsen Fire&Security No.: work: order 2719 N Arlington Avenue #. Indianapolis, IN 46218-3322 Invoice Date: 09/29/2014 SO#: 2854264 Date 10/24/2014 1-888-KOORSEN Include invoice#on check. Due: Cust ID 21CAR0002 JOB# SERVICE21 / 6 Sold To: Location: CARMEL FIRE DEPT CARMEL FIRE DEPT - RESCUE 45 2 CIVIC SQ 10701 N COLLEGE AVE CARMEL, IN 46032 INDIANAPOLIS, IN 46280 21-HOUSE / 21-372289 / TK11-20 SEPTEMBER AIR COMPRESSOR MAINT Semi-Annual 1.00 SERV-AC-S SERVICE AIR COMPRESSOR SEMI-ANNUAL NIC. 00 1.00 CM004PD1503P FILTER,DRYER,27" MAKO NIC .00 1.00 CM004PD1803P FILTER,AIR PURIFIER 27" GD NIC .00 1.00 CMRR98262-1148 FILTER,OIL ASSY W/ORING 00598262/1148 56.60 56.60 1.00 TEST-AS-N TEST AIR SAMPLE NFPA COMPLIANT 6X NIC .00 2.00 TRLSY SAMPLE,AIR,RA01 TRACE ANALYICAL NIC .00 TOTAL SALES/SERVICES XMP## 0031201550-020 56.60 - -- - - - - - TOTAL - - 56-60- Pay 6..60- Pay online @ www.koorsen.com. To pay by credit card,please phone or return to us: Circle:VISA MC AMEX Card Number Name on Card Expiration Date—/— Total Sales Taxable Sales Tax Amount Shipping Charge Invoice Total 56.60 0.00 0.00 56.60 i VOUCHER NO. WARRANT NO. ALLOWED 20 Pro-Air IN SUM OF $ 1126 Air Drive Bloomington, IN 47404 $56.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 3333760 43-509.00 $56.60 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 T 3 2014 B 14-1 - e Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund i 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)) 3333760 $56.60 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