HomeMy WebLinkAbout244204 4 /15/2015 v`%� p\ CITY OF CARMEL, INDIANA VENDOR: 358585
® I ONE CIVIC SQUARE - CERTIFIED FIRE SYSTEMS CONSULTANT,gIECK AMOUNT: $"`."'*200.00`
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�� �? CARMEL, INDIANA 46032 356 W OLD SOUTH STREET CHECK NUMBER: 244204
�',IpoN.bo. BARGERSVILLE IN 46106 CHECK DATE: 04/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4351501 2573 200.00 EQUIPMENT MAINT CONTR
Certified Fire System Consultants
358 West Old South Street Invoice
Bargersville, In.46106 Number: 2573
317-422-0893 Phone
Date: April 01,2015
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
03/31/15 Quarterly Fire Sprinkler System Inspection 1.00 200.00 200.00
Building Maintenance
Account
Department # 170�
Submitted To
APR 13 2015
CAerk Treasurer
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 $200.00
VOUCHER NO. WARRANT NO.
Certified Fire System Consultants ALLOWED 20
` IN SUM OF$
I
358 West Old South Street
Bargersville, IN 46106
$200.00
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 I 2573 I 43-515.01 I $200.00 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
Monday, April 13, 2015
Director, A ministration
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))
04/01/15 2573 $200.00
1 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