240678 01/07/2015 ^' CITY OF CARMEL, INDIANA VENDOR: 359513
I; it ONE CIVIC SQUARE FIRE SYSTEMS SERVICES INC CHECK AMOUNT: $ ...*'200.00*
a° CARMEL, INDIANA 46032 1424 SADLIER CIRCLE E DR CHECK NUMBER: 240678
INDIANAPOLIS IN 46239 CHECK DATE: 01/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 S14-5842 200.00 OTHER EXPENSES
FIRE SYSTEMS SERVICES, INC. Invoice
1424 Sadlier Circle E. Drive
Indianapolis, IN 46239 DATE INVOICE#
(317) 375-4390
11/24/2014 S 14- 842
(3)17) 375-4391 FAX
BILL TO SHIP TO
Cite of Carmel Wastewater Utilities Cannel Water Ops Facility
Accts Payable
3450 West 131 st Street
Westfield; IN 46074
P.O. NO. TERMS PROJECT/JOB
Greg Net 15 days
QTY DESCRIPTION RATE AMOUNT
Observed"Testing and Inspection by Others.
200.00 200.00
0.00% 0.00
Thank you for your business.
Total $200.00
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
359513
FIRE SYSTEMS SERVICES INC Purchase Order No.
1445 BROOKVILLE WAY, SUITE D Terms
INDIANAPOLIS, IN 46239 Due Date 12/1/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/1/2014 S14-5842 $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
Date Officer
VOUCHER # 142382 WARRANT# ALLOWED
359513 IN SUM OF $
FIRE SYSTEMS SERVICES INC
(INDIANAPOLIS, IN 46239 \ .
Carmel !dater Utility
ON ACCOUNT OF APPROPRIATION FOR ;
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
f
S14-5842 01-6360-06 $200.00
Voucher Total $200.00
Cost distribution ledger classification if
claim paid under vehicle highway fund