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247133 07/15/15 t+ur Ggq�f q/ ,� CITY OF CARMEL, INDIANA VENDOR: 368440 js ® a ONE CIVIC SQUARE ARMOUR FIRE PROTECTION CHECK AMOUNT: $""'1,785.70` �a CARMEL, INDIANA 46032 6725 SHELLEY ST CHECK NUMBER: 247138 .y��TON�; INDIANAPOLIS IN 46219 CHECK DATE: 07/15/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 15-00042 1,004.60 OTHER EXPENSES 601 5023990 15-00043 199.00 OTHER EXPENSES 651 5023990 15-00044 168.00 OTHER EXPENSES 601 5023990 15-00045 414.10 OTHER EXPENSES Armour Fire Protection Invoice 6725 SHELLEY ST Indianapolis, IN 46219 Date Invoice# 7/6/2015 15-00044 Bill To Ship To City Of Carmel House Hold Waste Attn: Paul Arnone 9609 Hazel Dell Parkway Indianapolis,Indiana 46280 P.O. No. Terms Project Quantity Description Rate Amount 7 Annual Inspection 2.50 17.50 1 5#ABC 6 Year Maintenance 9.00 9.00 1 OR 27 Neck O Ring 1.50 1.50 1 Badger Stem 6.00 6.00 6 Annual Inspection 2.50 15.00 1 Dry Chem 6yr. 19.00 19.00 1 New 10#Badger ABC 72.50 72.50 1 Neck O RING 1.50 1.50 1 Badger Valve Stem 6.00 6.00 2 Annual Inspection 2.50 5.00 6 Annual Inspection 2.50 15.00 Pay online at: https:Hipn.intuit.com/gzwg2fsv Subtotal $168.00 Sales Tax (7.0%) $0.00 Total $168.00 E-mail carlCarmourtire.com Armour Fire Protection Invoice 6725 SHELLEY ST Indianapolis, IN 46219 Date Invoice# 7/6/2015 15-00042 Bill To Ship To City Of Carmel Carmel Waste Water Attn:Paul Arnone 9609 Hazel Dell Parkway Indianapolis, Indiana 46280 P.O. No. Terms Project Quantity Description Rate Amount 103 Annual Inspection 2.50 257.50 2 20#Dry Chem 6yr. 19.00 38.00 5 10#Dry Chem 6yr. 12.00 60.00 2 5#ABC Hydrotest 12.65 25.30 5 2-1/2 ABC Hydrotest 7.50 37.50 2 Neck O RING 1.50 3.00 2 Badger Valve Stem 6.00 12.00 11 OR 27 Neck O Ring 1.50 16.50 4 Kiddie Pro Stem 5.00 20.00 2 Badger Stem 6.00 12.00 5 Amerex Stem 5.00 25.00 1 Ansul Neck O Ring 2.00 2.00 1 Ansul Valve Stem 6.00 6.00 3 Dry Chem Gauge 195# 5.50 16.50 1 New 20#ABC Fire Extinguisher 132.60 132.60 1 New 10#Badger ABC 72.50 72.50 1 New Amerex 2.5#ABC 30.95 30.95 5 New Amerex 2.5#ABC 30.95 154.75 Pay online at: https:Hipn.intuit.com/z2fbddi Subtotal Sales Tax (7.0%) Total E-mail carl@armourfire.com Armour Fire Protection Invoice 6725 SHELLEY ST Indianapolis, IN 46219 Date Invoice# 7/6/2015 15-00042 Bill To Ship To City Of Carmel Carmel Waste Water Attn: Paul Arnone 9609 Hazel Dell Parkway Indianapolis, Indiana 46280 P.O. No. Terms Project Quantity Description Rate Amount 2 New 5#Badger ABC 41.25 82.50 Pay online at: https:Hipn.intuit.com/z2fbdcFLf Subtotal $1,004.60 Sales Tax (7.0%) $0.00 Total $1,004.60 E-mail carl@armourfire.com VOUCHER # 155858 WARRANT# ALLOWED 368440 IN SUM OF $ ARMOUR FIRE PROTECTION 6725 SHELLEY STREET INDIANAPOLIS, IN 46219 { i Carmel Wastewater Utility ! ON ACCOUNT OF APPROPRIATION FOR { I i Board members PO# INV# ACCT# AMOUNT Audit Trail Code 15-00042 01-7362-06 $1,004.60 15-000yy ©1 -'Mo-©a h�S,W I 1 i I I i Voucher Total W10<60 Cost distribution ledger classification if claim paid under vehicle highway fund �� I 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 368440 ARMOUR FIRE PROTECTION Purchase Order No. 6725 SHELLEY STREET Terms INDIANAPOLIS, IN 46219 Due Date 7/7/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/7/2015 15-00042 $1,004.60 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 Date Officer Armour Fire Protection Invoice 6725 SHELLEY ST Indianapolis, IN 46219 Date Invoice# 7/6/2015 15-00043 Bill To Ship To City Of Carmel Water Plant 1 Attn: Paul Amone 9609 Hazel Dell Parkway Indianapolis, Indiana 46280 P.O. No. Terms Project Quantity Description Rate Amount 63 Annual Inspection 2.50 157.50 1 5#ABC Recharge 14.50 14.50 1 10#Dry Chem 6yr. 12.00 12.00 2 OR 27 Neck O Ring 1.50 3.00 2 Badger Stem 6.00 12.00 Pay online at:hgps://ipn..i.ntuit.com/724n27db Subtotal $199.00 Sales Tax (7.0%) $0.00 Total $'199.00 E-mail V/� Q carl@armourfire.com Armour Fire Protection Invoice 6725 SHELLEY ST Indianapolis, IN 46219 Date Invoice# 7/6/2015 15-00045 Bill To Ship To City Of Carmel Water Distribution Attn: Paul Arnone 9609 Hazel Dell Parkway Indianapolis, Indiana 46280 P.O. No. Terms Project Quantity Description Rate Amount 45 Annual Inspection 2.50 112.50 4 2-1/2 ABC Hydrotest 7.50 30.00 1 5# ABC Hydrotest 12.65 12.65 4 5# ABC Recharge 15.50 62.00 1 Recharge 10#ABC 25.50 25.50 1 54 CO2 Test and Recharge 32.75 32.75 10 OR 27 Neck O Ring 1.50 15.00 4 Amerex Stem 5.00 20.00 3 Badger Stem 6.00 18.00 2 Dry Chem Gauge 1954 5.50 11.00 5 Pull Pin 0.50 2.50 1 New 5#Badger ABC 41.25 41.25 1 New Amerex 2.54 ABC 30.95 30.95 Pay online at: https://ipn.intuit.com/vic2g3ztT Subtotal $414.10 Sales Tax (7.0%) $0.00 Total $414.10 n , E-mail carl@armourfire.com �( s V I VOUCHER # 152365 WARRANT# ALLOWED IN SUM OF $ 368440 ARMOUR FIRE PROTECTION 6725 SHELLEY ST INDIANAPOLIS, IN 46219 Carmel Water Utility , ON ACCOUNT OF APPROPRIATION FOR I 1 Board members i� PO* INV# ACCT# AMOUNT i Audit Trail Code i 15-00043 01-6200-03 l� 141.50 5 15-00043 01-6360-03 $157.50 t 5-lx7o�5 1�ZD LO f Voucher Total 0 r Cost distribution ledger classification if fclaim paid under vehicle highway fund I , 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 368440 ARMOUR FIRE PROTECTION Purchase Order No. 6725 SHELLEY ST Terms INDIANAPOLIS, IN 46219 Due Date 7/7/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/7/2015 15-00043 $199.00 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