HomeMy WebLinkAbout244699 04/29/15 vYu�a,q,,f. CITY OF CARMEL, INDIANA VENDOR: 368617
t ONE CIVIC SQUARE FAIRCHILD COMMUNICATION SYSTEMPWK AMOUNT: $'*"'"360.00`
,_� CARMEL, INDIANA 46032 3185 SHADELAND CHECK NUMBER: 244699
�+i,�ruii�. INDIANAPOLIS IN 46226 CHECK DATE: 04/29/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350900 33122 360.00 OTHER CONT SERVICES
Fairchild Communication Systems, Inc. Invoice
3185 N Shadeland C TNT Date Invoice#
Indianapolis,IN. 46226 3/27/2015 33122
Phone# 317-576-9115 APR 13 2015
Fax# 317-576-9014 B :
Bill To Ship To
Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation
1411 E. 116th Street 1411 E. 116th Street
Carmel,IN 46032 Carmel,IN 46032
Terms P.O.# Project Tax Exempt# Rep Sales
Due on receipt Monitoring JW J.Wilcher
Item Quantity Description Rate Amount
Annual Monitoring
4/18/15-4/17/16
Monitoring 1 Central Station Monitoring for One Year 360.00 360.00
IN Sales Tax 7.00% 0.00
TotalWe also accept: P $360.00
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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:
368617 Fairchild Communicaiton Systems, Inc. Terms
3185 Shadeland
Indianapolis, IN 46226
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
3/27/15 33122 Fire Alarm Monitoring Service 4/18/15-4/17/16 38382 $ 360.00
Total $ 360.00
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
Voucher No. Warrant No.
368617 Fairchild Communicaiton Systems, Inc. Allowed 20
3185 Shadeland
Indianapolis, IN 46226
'n Sum of$
i
I
$ 360.00
I
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 33122 4350900 $ 360.00 '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
I --
April 23, 2015
I
Signature
$ 360.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
i
claim paid motor vehicle highway fund