HomeMy WebLinkAbout253570 01/22/16 CITY OF CARMEL, INDIANA VENDOR: 354535
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ONE CIVIC SQUARE AADCO ALARM AND COMMUNICATI011 MK AMOUNT: $.......238.00'
d• ?� CARMEL, INDIANA 46032 PO Box 401 CHECK NUMBER: 253570
+,;ETON BEECH GROVE IN 46107 CHECK DATE: 01/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 67393 238.00 BUILDING REPAIRS & MA
AADCO, Inc. Invoice
P. O. BOX 401 Date Invoice#
Beech Grove, 1N 46107-0401 1/7/2016 67393
P# ( 317) 781-7680 F# ( 317) 781-7688
Bill To Ship To
City Of Carmel Station#46
Carmel Fire Department
Two Civic Square
Carmel, IN 46032
P.O. Number Terms Rep Ship Via F.O.B. Project
Gary Carter Net 10 Moe 1/6/2016 Service Svc
Quantity Item Code Description Price Each Amount
Trouble Shot And Repaired Fire Alarm System
1 Labor&Mileage Lot Labor&Mileage 238.00 238.00
Thank you for your business.
Total $238.00
ascribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
hom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
nvoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
67393 $238.00
hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
vith IC 5-11-10-1.6
120-
Clerk-Treasurer
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Aadco, Inc.
IN SUM OF$
P.O. Box 401
Beech Grove, IN 46107
$238.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 67393 43-501.00 $238.00 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
JAN 1 9 2016
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund