Loading...
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