HomeMy WebLinkAbout306080 12/12/16 w 5�q
CITY OF CARMEL, INDIANA VENDOR: 369345
CHECK AMOUNT: $*******432.65*
ONE CIVIC SQUARE WORSEN SECURITY TECHNOLOGY CHECK NUMBER: 306080
: 4 CARMEL, INDIANA 46032 6121E PTH ST
MTON'.
INDIANAPOLIS IN 46219 CHECK DATE: 12/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350100 4037566 432.65 BUILDING REPAIRS & MA
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bo � INVOICE
FIRE & SECURITY
Security Work:8c 4037566 Date of 11/22/2016 ast.
Y NO.. Order
REMIT TO:Koorsen Fire
2719 N Arlington Avenue
Indianapolis,IN 46218-3322 Invoice Date: 11/23/2016 SO#: 3408708 Date 12/18/2016
1-888-KOORSEN Include invoice#on check. Due:
Cust ID 01CAR3111 JOB# SERVICE01 / 0
Sold To: Location:
CARMEL CLAY COMMUNICATION CENT CARMEL CLAY COMMUNICATION CENT
31 1ST AVE NW 31 1ST AVE NW
CARMEL, IN 46032 CARMEL, IN 46032
01-VANAGS / 01-001190 / TKOl-68
NOVEMBER FIRE EXTINGUISHER SERV Annual Exp 10/2019
12.00 INSP-FE-A INSPECTION OF FIRE EXTINGUISHER ANNUAL 6.55 78.60
1.00 SIX-DC5 SIX YEAR MAINTENANCE DRY CHEM 5# STORED PRESSURE 29.05 29.05
1.00 BR6092A VALVE STEM,RPLCMNT-AMEREX DC/HALON ALUM P5 14.85 14.85
1.00 BROR27 O-RING,REPLACEMENT AM5241,BG16370 P10 4.50 4.50
1.00 CIKLO11-01 LABEL,INSPECTION,HYDROTST 6YR,SLVR,INDPLS NIC .00
12.00 CIKT000 TAG,INSPECTION-KOORSEN YELLOW P50 NIC .00
12.00 CIKTO03 TAG,OSHA-KOORSEN PAPER MONTHLY INSPECT-BUFF P50 1.35 16.20
1.00 CIKTO23 COLLAR,SERVICE VERIFICATN SMALL P100 NIC .00
10.00 BRKSR SEAL,TAMPER KOORSEN LOGO YEAR 2016 RED P1000 NIC .00
1.00 EE11HT-H EXCHANGE EXTINGUISHER 11# HALOTRON HYDRO TESTED 111.40 111.40
1.00 EE9H-H EXCHANGE EXTINGUISHER 9# HALON HYDRO TESTED 116.10 116.10
1.00 99MATLGPB SERVICE MATERIALS GEN PROD B 10.00 10.00
1.00 99SCE1 SERVICE CALL FIRE EXTING 1 47.00 47.00
1.00 99FUELSC FUEL CHARGE T 4.95 4.95
TOTAL SALES/SERVICES XMP# 0031201550-020 432 .65
TOTAL 432.65
Pay online @ www.koorsen.com. To pay by credit card,please phone or return to us:
Circle:VISA MC AMEX Card Number - - -
Name on Card Expiration Date_/_
Total Sales Taxable Sales Tax Amount Shipping Charge Invoice Total b
432.65 0.00 0.00 432.65
-------------
Kborseil INVOICE
FIRE & SECURITY 4037566 Date of 11/22/2016 cult.
er
REMIT TO:Koorsen Fire&Security NO .,. Work: o#:
2719 N Arlington Avenue Date 12/18/2016
Indianapolis,IN 46218-3322 Invoice Date: 11/23/2016 SO#: 3408708
Due:
1-888-KOORSEN Include invoice#on check.
Cust ID 01CAR3111 JOB# SERVICE01 / 0
Sold To: Location:
CARMEL CLAY COMMUNICATION CENT CARMEL CLAY COMMUNICATION CENT
31 1ST AVE NW 31 1ST AVE NW
CARMEL, IN 46032 CARMEL, IN 46032
01-VANAGS / 01-001190 / TKOl-68
I AMOUNT
NOVEMBER FIRE EXTINGUISHER SERV Annual Exp 10/2019
12.00 INSP-FE-A INSPECTION OF FIRE EXTINGUISHER ANNUAL 6.55 78.60
1.00 SIX-DC5 SIX YEAR MAINTENANCE DRY CHEM 5# STORED PRESSURE 29.05 29.05
1.00 BR6092A VALVE STEM,RPLCMNT-AMEREX DC/HALON ALUM P5 14.85 14.85
1.00 BROR27 O-RING,REPLACEMENT AM5241,BG16370 P10 4.50 4.50
1.00 CIKLOII-01 LABEL,INSPECTION,HYDROTST 6YR,SLVR,INDPLS NIC .00
12.00 CIKTO00 TAG,INSPECTION-KOORSEN YELLOW P50 NIC .00
12.00 CIKTO03 TAG,OSHA-KOORSEN PAPER MONTHLY INSPECT-BUFF P50 1.35 16.20
1.00 CIKTO23 COLLAR,SERVICE VERIFICATN SMALL P100 NIC .00
10.00 BRKSR SEAL,TAMPER KOORSEN LOGO YEAR 2016 RED P1000 NIC .00
1.00 EE11HT-H EXCHANGE EXTINGUISHER 11# HALOTRON HYDRO TESTED 111.40 111.40
1.00 EE9H-H EXCHANGE EXTINGUISHER 9# HALON HYDRO TESTED 116.10 116.10
1.00 99MATLGPB SERVICE MATERIALS GEN PROD B 10.00 10.00
1.00 99SCE1 SERVICE CALL FIRE EXTING 1 47.00 47.00
1.00 99FUELSC FUEL CHARGE T 4.95 4.95
TOTAL SALES/SERVICES XMP# 0031201550-020 432.65
TOTAL 432.65
Pay online @ www.koorsen.com. To pay by credit card,please phone or return to us:
Circle:VISA MC AMEX Card Number----------.---------
Name on Card Expiration Date-/-
Total Sales Taxable Sales Tax Amount Shipping Charge Invoice Total
432.65 0.00 0.00 432.65