HomeMy WebLinkAbout252245 12/08/15 u �4A "
'; CITY OF CARMEL, INDIANA VENDOR: 358585
® it ONE CIVIC SQUARE CERTIFIED FIRE SYSTEMS CONSULTAN�gIECK AMOUNT: $*******200.00*
�° CARMEL, INDIANA 46032 358 W OLD SOUTH STREET CHECK NUMBER: 252245
.yifuN.�O.` BARGERSVILLE IN 46106 CHECK DATE: 12/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350000 2707 200.00 EQUIPMENT REPAIRS & M
Certified Fire System Consultants
358 West Old South Street Invoice
Bargersville, In. 46106 Number: 2707
317-422-0893-Office
Date: December 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
12/01/15 Quarterly Fire Sprinkler System Inspection 1.00 200.00 200.00
FDEC
mitted T®
0 7 2015
Clerk Treasurer
Building Maintenance
Account # 'L90
Department # 12-0,5�
Total $200.00
0-30 days 31 -60 days 61 -90 days > 90 days Total
$200.00 $0.00 $0.00 $0.00 $200.00
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
12/01/15 I 2707 I I $200.00
1205 101
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
CERTIFIED FIRE SYSTEMS CONSULTANTS
358 W OLD SOUTH STREET IN SUM OF $
BARGERSVILLE, IN 46106
$200.00
ON ACCOUNT OF APPROPRIATION FOR
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
2707 I 43-500.00 I $200.00 1 hereby certify that the attached invoice(s), or
1205 101
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, December 07, 2015
1
Cost distribution ledger classification if
claim paid motor vehicle highway fund