HomeMy WebLinkAbout243141 3 /18/2015 °""-e+, CITY OF CARMEL, INDIANA VENDOR: 354535
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i; ONE CIVIC SQUARE AADCO ALARM AND COMMUNICATIOrCMK AMOUNT: $****"**419.00*
:? �� CARMEL, INDIANA 46032 PO Box 401 CHECK NUMBER: 243141
�.y�TON�° BEECH GROVE IN 46107 CHECK DATE: 03/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 66103 419.00 BUILDING REPAIRS & MA
AADCO Inc.
Invoice
P. 0. BOX 401 Date Invoice#
Beech Grove, IN 46107-0401 3/6/2015 66103
P# ( 317) 781-7680 F# ( 317) 781-7688
Bill To Ship To
City Of Carmel Carmel Fire Sta.#41
Carmel Fire Department
Two Civic Square
Carmel, IN 46032
P.O. Number Terms Rep Ship Via F.O.B. Project
Alan Wycoff Net 10 Moe 2/19/2015 Service Svc
Quantity Item Code Description Price Each Amount
Relocated And Tested Fire Alarm System On
2/17/15
1 Labor& Mileage Lot Labor&Mileage 238.00 238.00
Trouble Shot And Repaired Fire Alarm System
Trouble On 2/19/15 After Communications Co Had
Done Work
1 Labor&Mileage Lot Labor&Mileage 181.00 181.00
Thank you for your business.
Total $419.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Aadco, Inc.
IN SUM OF$
P.O. Box 401
Beech Grove, IN 46107
$419.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 66103 43-501.00 $419.00 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
LIAR 16 2015
-ir hi
Title
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))
66103 $419.00
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
i