HomeMy WebLinkAbout249206 09/09/15 a^ CITY OF CARMEL, INDIANA VENDOR: 358585
® ONE CIVIC SQUARE CERTIFIED FIRE SYSTEMS CONSULTANTVECK AMOUNT: $*******450.00*
CARMEL, INDIANA 46032 358 W OLD SOUTH STREET CHECK NUMBER: 249206
�MiroH cod BARGERSVILLE IN 46106 CHECK DATE: 09/09/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4351501 2661 450.00 EQUIPMENT MAINT CONTR
Certified Fire System Consultants Invoice
358 West Old South Street
Bargersville, In. 46106 Number: 2661
317-422-0893-Office
Date: August 27, 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
08/26/15 Annual Fire Sprinkler System Inspection w/ One Dry 1.00 450.00 450.00
Pipe Valve Trip Test
Submitted To
Building Maintenance SEP 0 4 2015
Account # S/ 5
Department # J 2 o S
Clergy Treasurer
Total $450.00
0-30 days 31 -60 days 61 -90 days >90 days Total
$450.00 $0.00 $0.00 $0.00 $450.00
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))
08/27/15 2661 $450.00
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.
ALLOWED 20
Certified Fire System Consultants
IN SUM OF $
358 West Old South Street
Bargersville, IN 46106
$450.00
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 I 2661 I 43-515.01 I $450.00 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
Wednesday, September 02, 2015
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund