239697 12/03/14 CITY OF CARMEL, INDIANA VENDOR: 358585
G
ONE CIVIC SQUARE CERTIFIED FIRE SYSTEMS CONS ULTA NT,gIECK AMOUNT: $******"200.00*
?� CARMEL, INDIANA 46032 358 W OLD SOUTH STREET CHECK NUMBER: 239697
BARGERSVILLE IN 46106 CHECK DATE: 12/03/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4351501 2489 200.00 EQUIPMENT MAINT CONTR
Certified Fire System Consultants
358 West Old South Street Invoice
Bargersville , In. 46106 Number: 2489
317-422-0893 Phone
317-422-0894 Fax Date: November 20,2014
Bill To: Ship To:
Jeff Barnes
Carmel Civic Center
1 Civic Square
Carmel, IN 46032
PO Number Terms
verbal net 30
Date Description - Quantity - Price Amount
11/20/14 Quarterly Fire Sprinkler System Inspection 1.00 200.00 200.00
Building Maintenance
Account # v�/S
Department# t o
EDEC
:Ture2acs7urer
Total $200.00
Email Address cfscinc@comcast.net
0-30 days 31 -60 days 61 -90 days >90 days Total
$200.00 $0.00 $0.00 $0.00 $200.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Certified Fire System Consultants
IN SUM OF $
358 West Old South Street
Bargersville, IN 46106
r
$200.00
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 2489 43-515.01 $200.00 I 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
Monday, D-cember 01, 2014
Director, Administration
Title
' I
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))
11/20/14 2489 $200.00
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
20
Clerk-Treasurer