HomeMy WebLinkAbout259498 06/14/16 `�°`Q�°*F CITY OF CARMEL, INDIANA VENDOR: 358585
ii ONE CIVIC SQUARE CERTIFIED FIRE SYSTEMS CONSULTANT$IECK AMOUNT: $•.."'"'200.00•.
?� CARMEL, INDIANA 46032 358 W OLD SOUTH STREET CHECK NUMBER: 259498
M��ioe�°. BARGERSVILLE IN 46106 CHECK DATE: 06/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4351501 2810 200.00 EQUIPMENT MAINT CONTR
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
CERTIFIED FIRE SYSTEMS CONSULTANTS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
358 W OLD SOUTH STREET IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
BARGERSVILLE, IN 46106 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$200.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
General Administration Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
2810 43-515.01 $200.00 I hereby certify that the attached invoice(s),or 5/18/16 2810 $200.00
1205 101 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
Tuesday, May 31,2016
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—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Certified Fire System Consultants
358 West Old South Street Invoice
Bargersville, In 46106 Number: 2810
317-422-0893 Office
Date: May 18, 2016
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
05/17/16 Quarterly Fire Sprinkler System Inspection 1.00 200.00 200.00
FSubmitted ToAY 31 2016
Clerk Treasurer
Building Maintenance
Account # -S
Department # l Z oS
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