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HomeMy WebLinkAbout249685 09/23/15 CITY OF CARMEL, INDIANA VENDOR: 368173 ONE CIVIC SQUARE FIRE CATT CHECK AMOUNT: $*****6,044.03* ?� CARMEL, INDIANA 46032 3250 WEST BIG BEAVER ROAD,SUITE 54 CHECK NUMBER: 249685 TROY MI 48084 CHECK DATE: 09/23/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351501 IN4826 6,044.03 EQUIPMENT MAINT CONTR FIRECmA' ' Service Testing Invoice Date Invoice# PRECISION SERVICE TESTING 8/20/2015 IN-4826 3250 W. Big Beaver Road Suite 544 Troy, Michigan 48084 office 248-643-7200 fax 248-643-4540 contact@firecatt.com Bill To Chief Bob VanVoorst Carmel Fire Department 5032 E 131 st St. Carmel,IN 46033 Web Site P.O. No. Terms www.firecaf.com Due on receipt Quantity-ft. Description $ Rate/ft. Amount 30,995 Fire hose testing utilizing fire department's Labor 0.195 6,044.03 Please Remit Payment To: Total $6,044.03 Fire CATT,LLC 3250 W.Big Beaver Rd., Suite 544 Troy,MI 48084 FEID#: 20-8014947 Thank you for your business! 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)) IN-4826 Hose Test $6,044.03 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 VOUCHER NO. WARRANT NO. ALLOWED 20 FireCatt IN SUM OF $ 3250 West Big Beaver Road, Suite 544 Troy, MI 48084 $6,044.03 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 IN-4826 43-515.01 $6,044.03 I hereby certify that the attached invoice(s), or bili(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except SEP 2P(NVV XJ t Ja . � ,.ldtr?Ft - t Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund