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Home My WebLink About302041 08/22/16 1�u,�CApMf �! �- CITY OF CARMEL, INDIANA VENDOR: 368440 2 ONE CIVIC SQUARE ARMOUR FIRE PROTECTION CHECK AMOUNT: $*****1,730.05* x' ;a CARMEL, INDIANA 46032 6725 SHELLEY ST CHECK NUMBER: 302041 9.y«oN�, INDIANAPOLIS IN 46219 CHECK DATE: 08/22/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 16-00055 1,084.30 OTHER EXPENSES 601 5023990 16-00056 330.10 OTHER EXPENSES 601 5023990 16-00059 315.65 OTHER EXPENSES VOUCHER # 162296 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 16-00059 01-6200-06 195.65 16-00059 01-6360-06 120.00 tfa-CCS Voucher Total l0 q 5 3 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 8/5/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/5/2016 16-00059 315.65 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 Date Officer Armour Fire Protection 6725 SHELLEY ST Date Invoice# Indianapolis,IN 46219 7/26/2016 16-00059 Bill To Ship To City Of Carmel Water Distribution Attn: Paul Arnone 9609 Hazel Dell Parkway Indianapolis,Indiana 46280 P.O. No. Terms Project Quantity Description Rate Amount 39 Annual Inspection 2.50 97.50 3 2-1/2 ABC Hydrotest 8.50 25.5 I 10#Dry Chem Hydro Test 17.65 17.65 4 OR 27 Neck 0 Ring 1.50 6.00 3 Amerex Stem 6.00 18.00 1 Badger Stem 6.00 6.00 2 New 5#Badger ABC 42.50 85.00--' p5 \' 0 0 0 9 Annual Inspection 2.50 22.50/ I \V 2 2-1/2 ABC Hydrotest 8.50 ITON t 00 2 OR 27 Neck 0 Ring 1.50 3.00 2 Amerex Stem 6.00 12.00 I Dry Chem Gauge 195# 5.50 5.50 Pay online at: https:Hipn.intuit.com/logilVqb Subtotal $315.65 Sales Tax (7.0%) $0.00 � Total $315.65 Phone# E-mail 3175904143 carloa armourfire.com Armour Fire Protection 6725 SHELLEY ST Indianapolis,_IN 46219 Date Invoice# 7/22/2016 16-00056 Bill To Ship To City Of Carmel Water Attn: Paul Amone 9609 Hazel Dell Parkway Indianapolis, Indiana 46280 P.O. No. Terms Project Quantity Description Rate Amount 63 Annual Inspection 2.50 157.50 4(9.1& 2 10#Dry Chem Hydro Test 17.65 35.30 2 5#ABC Hydrotest 13.65 27.30 1 5 OR 27 Neck O Ring 1.50 7.50 jyq(�.� 5 Badger Stem 6.00 30.00 l JV 1 New 10#Badger ABC 72.50 72.50 1 kil Pay online at: https://ipn.intuit.com/logig/ bb Subtotal $330.10 Sales Tax (7.0%) $0.00 Total $330.10 Phone# E-mail 3175904143 carlCarmourfire.com Work Order 10095 ARMOUR FIRE PROTECTION Indianapolis, Indiana Armourfire.com //�� 317-590-4143 Sold To: (_ AILW`<L- L 1-A fir, Date Z5— Order No. Type Qty. Type Description 'r INSP ( ) RECH ( ) TEST ( ) 6 YR -INSP ( ) RECH ( ) TEST ( ) 6 YR C ( ) INSP ( ) RECH (j41EST ( ) 6 YR AS'5c' ( ) INSP ( ) RECH TEST ( ) 6 YR I uk ji, ( ) INSP ( ) RECH ( TEST ( ) 6 YR ( ) INSP ( ) RECH ( ) TEST ( ) 6 YR Q INSP ( ) RECH ( )TEST ( ) 6 YR NSP ( ) RECH ( )TEST ( ) 6 YR Y CS %- ' hy 3y /O¢ mr z ! 6► ho Received B 03 VOUCHER # 165929 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 16-00055 01-7362-06 1,084.30 Voucher Total 1,084.30 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 8/15/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/15/2016 16-00055 1,084.30 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 Date Officer Artnour Fire Protection 6725 SHELLEY ST Indianapolis,IN 46219 Date Invoice 7/22/2016 16-00055 Bill To Ship To City Of Carmel Carmel Waste Water Attn: Paul Amone 9609 Hazel Dell Parkway Indianapolis, Indiana 46280 P.O.No. Terms Project Quantity Description Rate Amount 116 Annual Inspection 2.50 290.00 6 10#Dry Chem 6yr. 13.00 78.00 5 5#ABC 6 Year Maintenance 10.00 50.00 1 2-1/2 ABC Hydrotest 8.50 8.50 1 2.5#ABC 6 Year Maintenance 6.25 6.25 1 New 5#Badger ABC 42.50 42.50 2 New 20#ABC Fire Extinguisher 132.60 265.20 3 New Amerex 2.5#ABC 31.95 95.85 2 New 10#Badger ABC 72.50 145.00 8 OR 27 Neck 0 Ring 1.50 12.00 5 Neck 0 Ring 1.50 7.50 3 Badger Stem 6.00 18.00 5 Amerex Stem 6.00 30.00 5 Buckeye Stem 6.00 30.00 Dry Chem Gauge 195# 5.50 5.50 Pay online at: btt 1/Ab Subtotal $1,084.30 .ps:Hi12n.intuit.com/logiL Sales Tax (7.0%) $0 v 40 Total $1,084.30 Phone# E-mail 3175904143 carl@armoLirfire.com