HomeMy WebLinkAbout255988 03/01/16 c�p�. CITY OF CARMEL, INDIANA VENDOR: 00353046
® ONE CIVIC SQUARE SIMPLEXGRINNELL LP CHECK AMOUNT: $*******636.83*
:9 �� CARMEL, INDIANA 46032 DEPT CH 10320 CHECK NUMBER: 255988
s,��TON� PALATINE IL 60055.0320 CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 82161098 636.83 OTHER EXPENSES
VOUCHER # 154281 WARRANT # ALLOWED
-
287350 IN SUM OF $
SIMPLEX GRINNELL
DEPT CH 10320
PALATINE, IL 60055-0320
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
82161098 01-6200-06 $142.83
82161098 01-6360-06 $494.00
Voucher Total $636.83
Cost distribution ledger classification if
claim paid under vehicle highway fund
tyco
INVOICE IJD. 7NUOICE DATE ,_
k [ r
;PONUMBER ,
Situp/exGrinne//
-82161098 01-28-16
D-U-N-S 09-4738007
FED. ID 58-2608861
TSERVICE ' SERVICE REQSNATIONAL ACCOUNT N£TMBER;
District # 331 RE QUEST..# CREATED_.-
11820 Pendleton Pike 34785690 01-26-16
INDIANAPOLIS,IN 46236-3979
317-826-2130
Billing Questions, Contact = PAYMENT TERMS
331-01725554 Due upon receipt
Carmel Water Operations 331-01725554
3450 W 131ST ST
CARMEL IN 46074-8267 Carmel Water Operations
3450 W 131ST ST
CARMEL IN 46074-8267
"Let us know how we are doing"
www.simplexgrinnell.com
Jerry Smith •- 317-733-2857
Scope of work for service performed on your Simplex Prog 4010 Labor $392 .00
System is not covered by your service agreement
Material $142. 83
Description of work
Service Call Other
$102 . 00
Technician found M1-35 too dirty to clean, replaced, system
normal. Invoice Amount
$636. 83
Service is complete /
Thank you for your business! Taxes $ OO
Total Invoice Amount ( +46 .83
Payment Received $0. 00
Total Amount Due D $646. 83
District # 331
tqS%If7 /exGrinnell 11820 Pendleton Pike t61098
PINDIANAPOLIS, IN 46236-3979
Billing Questions: 317-826-2130
DATE-bF,NNI'V E
01-28-16
INVOICE SERVICE DETAIL
SERVICE DATE OF4 PRODUCT
REQ # TASK .. ITLNfIZATION'OF CiRGES, UOM '
E E�; ,3.,.��. vID AMOUNT
34785690 50031315 28-JAN-16 ALARM AND DETECTION REGULAR LABOR SFTW TSPW RG 2 HR $392.00
34785690 50031315 28-JAN-16 PHOTO SENSOR 4098-9714 1 EA $142.83
34785690 50031315 28-JAN-16 TRUCK CHARGE TRUCK CHARGE 1 EA $80.00
FUEL SURCHARGE FUEL SURCHARGE 1 EA $22.00
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