HomeMy WebLinkAbout257557 04/13/16 CITY OF CARMEL, INDIANA VENDOR: 368617
.�; ® �,•: ONE CIVIC SQUARE FAIRCHILD COMMUNICATION SYSTEM§WK AMOUNT: $"******720.00*
?_ CARMEL, INDIANA 46032 3185 SHADELAND CHECK NUMBER: 257557
INDIANAPOLIS IN 46226 CHECK DATE: 04/13/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350900 35525 360.00 OTHER CONT SERVICES
110 4350900 35525 360.00 OTHER CONT SERVICES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
368617 Fairchild Communication Systems, Inc. Terms
3185 N Shadeland Ave
Indianapolis, IN 46226
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
3/23/16 35525 Annual Fire Alarm Monitoring - MCC 39750 $ 360.00
3/23/16 35525 Annual Fire Alarm Monitoring -Wilfong 39750 $ 360.00
4/18/16-4/17/17
Total $ 720.00
1 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
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Inc. Invoice
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In�ianapolis,W.-462� —
3%23/2016 F 35525.,
Phone# 317-576-9115
Fax# 317-576-9014
Bill To Ship To
Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation
1411 E. 116th Street 1411 F- 116th Street
Carmel,IN 46032 Carmel,IN 46032
Terms Project Tax Exempt# Rep Sales
Net 10 Monitoring JW J.Wilcher
Item QuantityDescription t,
escrip ion ae Amount
-
Annual Monitoring
Account OP4289
4/18/16-4/17/17
C f6r.One Year
-36U -6 0-
O� 3 0. 0'::
dp�ormg
Alunia t
Account 053448.
4/18JI6. 4/1-7/17
Monitoring I Central Station Monitoring for One Year 360.00 360.00
J
7006/, 0 00':W.8ales.Tax
We also accept: VI` ? a Total ffig$7-2-IY:jO EW
1:7-77777-7772