240805 01/07/15 ,F CITY OF CARMEL, INDIANA VENDOR: 368889
d it ONE CIVIC SQUARE RSQ FIRE PROTECTION CHECK AMOUNT: $"""3,221.38"
CARMEL, INDIANA 46032 3838 S ARLINGTON AVE CHECK NUMBER: 240805
INDIANAPOLIS IN 46203 CHECK DATE: 01/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 5679 3,221.38 OTHER EXPENSES
INVOICE
Invoice Number: 5679
ttat:rttcrrt,c.rtov Invoice Date: Nov 25. 2014
3838 S Arlington Ave Page: 1
Indianapolis, IN 46203
Voice: 317-786-9817
Fax: 317-786-9820
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Suite 135 W Carmel Dr. 630 W Carmel Dr.
Suite Suite 135
Carmel, IN 46032 Carmel, IN 46032
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Re-pair underground leak. 3,221.38 30-1301
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Subtotal 3.221.38
Sales Tax
Total Invoice Amount 3,221.38
Check/Credit Memo No: Payment/Credit Applied
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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
368889
RSQ Fire Protection Purchase Order No.
3838 S Arlington Ave Terms
Indianapolis, IN 46203 Due Date 12/2/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/2/2014 5679 $3,221.38
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 # 142426 WARRANT # ALLOWED
368889 IN SUM OF $
RSQ Fire Protection
3838 S Arlington Ave
Indianapolis, IN 46203
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
5679 01-6360-06 $3,221.38
Voucher Total $3,221.38
Cost distribution ledger classification if
claim paid under vehicle highway fund