HomeMy WebLinkAbout301615 08/08/16 ,Coq
J�iV` M�^� CITY OF CARMEL, INDIANA VENDOR: 368440
°:. CHECK AMOUNT: $"'"""'280.65•
,."® y ONE CIVIC SQUARE ARMOUR FIRE PROTECTION
s. ?� CARMEL, INDIANA 46032 6725 SHELLEY ST CHECK NUMBER: 301615
9y�(iON�� INDIANAPOLIS IN 46219 CHECK DATE: 08/08/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 16-00057 86.00 OTHER EXPENSES
601 5023990 16-00058 97.33 OTHER EXPENSES
651 5023990 16-00058 97.32 OTHER EXPENSES
VOUCHER # 165843 WARRANT # ALLOWED
368440 IN SUM OF $
ARMOUR FIRE PROTECTION
6725 SHELLEY STREET
INDIANAPOLIS, IN 46219
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1600057 01-720H-08 41.00
1600057 01-736H-08 45.00
1&005-6 01.72OQ07 -7x.2.5
o f. �3(�0,07 21.07
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
368440
ARMOUR FIRE PROTECTION Purchase Order No.
6725 SHELLEY STREET Terms
INDIANAPOLIS, IN 46219 Due Date 8/2/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/2/2016 1600057 86.00
hereby certify that the attached invoice(s), or bill(s) is (are)true and
:orrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
VOUCHER# 162251 WARRANT # ALLOWED
368440 IN SUM OF $
ARMOUR FIRE PROTECTION
6725 SHELLEY ST
INDIANAPOLIS, IN 46219
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1600058 01-6200-07 76.25 J
1600058 01-6360-07 21.08
Voucher Total 97.33
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
368440
ARMOUR FIRE PROTECTION Purchase Order No.
6725 SHELLEY ST Terms
INDIANAPOLIS, IN 46219 Due Date 8/2/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/2/2016 1600058 97.33
hereby certify that the attached invoice(s), or bill(s) is (are)true and
-orrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
Armour Fire Protection
6725 SHELLEY ST
Indianapolis, IN 46219 Date Invoice#
7/22/2016 16-00057
Bill To Ship To
City Of Carmel House Hold Waste
Attn: Paul Arnone
9609 Hazel Dell Parkway
Indianapolis, Indiana 46280
P.O. No. Terms Project
Quantity Description Rate Amount
18 Annual Inspection 2.50 45.00
2 10#Dry Chem 6yr. 13.00 26.00
2 OR 27 Neck O Ring 1.50 3.00
2 Badger Stem 6.00 12.00
Pay online at: https:Hipn.intuit.com/logiLl/Ab Subtotal $86.00
Sales Tax (7.0%) $0.00
Total $86.00
Phone# E-mail
3175904143 carl@armourfire.com
Armour Fire Protection
6725 SHELLEY ST
Indianapolis,IN 46219 Date Invoice#
7/22/2016 16-00058
Bill To Ship To
City Of Carmel Billing Offices
Attn: Paul Arnone
9609 Hazel Dell Parkway
Indianapolis, Indiana 46280
P.O. No. Terms Project
Quantity Description Rate Amount
4 Annual Inspection 2.50 10.00 v'01
0
Camel Energy
3 Annual Inspection 2.50 7.50
1 20#ABC Hydro Test 24.65 24.65 6.2
1 Nock O Ring 1.50 1.50
1 Buckeye Stem 6.00 6.00
2 New 10#Badger ABC 72.50 145.00
PM online at: https:Hipn.intuit.com/login/qb Subtotal $194.65
Sales Tax (7.0%) $0.00
Total $194.65
Phone# E-mail
3175904143 carlCarmourfire.com