HomeMy WebLinkAbout308258 02/13/17 i�r,CAgM
CITY OF CARMEL, INDIANA VENDOR: 00353046
ONE CIVIC SQUARE SIMPLEXGRINNELL LP CHECK AMOUNT: $*****2,297.00*
CARMEL, INDIANA 46032 DEPT CH 10320 CHECK NUMBER: 308258
PALATINE IL 60055-0320 CHECK DATE: 02/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 R4350100 24427 41005193 2,297.00 REPLACE HORN STROBES
VOUCHER NO. WARRANT NO. Prescribed by"State Board of Accounts City Form No.20i(Rev:1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER'
Vendor#. 00353046
IN SUM
OF$
SIMPLEXGRINNELL LP.
CITY:.OF CARMEL
.DEPT.CH'.10320 An invoice or bill to be properly itemized must show:kind of service,where performed;dates service
rendered;by whom,rates per'day,numberof hours,rate'per hour,number of units,price per unit,etc..
PALATINE, IL 60055-0320
Payee
$2;297.00
Purchase Order#
ON ACCOUNT OF:APPROPRIATION FOR .
Carmel Police
. Terms .
Date Due
�Pp ACCT# DATE: INVOICE#; 'DESCRIPTION'
DEPT# INVOICE# Fund# AMOUNT. Board Members : DEPT"# FUND# (or note attached invoice(s)or bill(s)), AMOUNT
24427 41005193 43-501.00, $2,297.0.01 hereby that ea m 1/20/17 41005193 homistrobe instalationfor firealarm $2,297.00.
: atth attached invoice' (s),
1110 �/srrr��shxss cu�?�' 101 1110. , 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,January 31-1 2017 .
Green,Tim
Chief of Police
I hereby certify that the attached invoice(s),or bill(s),is,(are)truer 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
tL�CO INVOICE NO INVOICE DATE CUS?OMER PO
ell 41005193 01/20/2017 24427
D-U-N-S 09-4738007 -
FED. ID 58-2608861 ra -
TERAS ' IIWOICE TY=PE -
NET30 Standard Invoice
INDIANAPOLIS
11820 Pendleton Pike
INDIANAPOLIS IN 462363979
Phone: (317) 826-2130
BILL TO: 331-000449945 PROJECT: 331-997018101
Carmel City Police Station Carmel City Police Station
3 Civic Sq 3 Civic Sq
Attn Teresa Anderson Attn Teresa Anderson
CARMEL IN 46032-0000 CARMEL IN 46032-0000
INVOICE SUMMARY
TOTAL P.O. - $2,297. 00 INVOICE SUBTOTAL - $2,297. 00
INVOICED TO DATE - $2,297.00 LESS RETAINAGE $0. 00
DUE THIS INVOICE - $2,297. 00 SUBTOTAL - $2,297. 00
REMAINING TO INVOICE - $0 . 00 SALES TAX - $0.00
TOTAL INVOICE - $2, 297 . 00
Please direct inquiries to our local branch office listed above. PAY THIS AMOUNT D $2,297 . 00
INVOICE DETAIL
LABOR PROGRESS CARMEL CITY POLI
TOTAL LABOR THIS INVOICE: $1,426.04
MATERIAL Fire Alarm Material $870.96
TOTAL MATERIAL THIS INVOICE: $870.96
tyCO INVOICE NO INVOICE DATE CUSTOMER PO E
Simp/exGrinne// 41005193 01/20/2017 24427
D-U-N-S 09-4738007 j
-
FED. ID 58-2608861 ..
�,.. . � ,:A��.. . 3. ,:• INVOICE TYPE
NET30 [Standard Invoice
INDIANAPOLIS
11820 Pendleton Pike
INDIANAPOLIS IN 4623.63979
Phone: (317) ' 826=2130
BILL TO: 331-000449945 PROJECT: 331-997018101
Carmel City Police Station Carmel City Police Station
3 Civic Sq 3 Civic Sq
Attn Teresa Anderson Attn Teresa Anderson
CARMEL IN 46032-0000 CARMEL IN 46032-0000
SHIPMENT DETAIL SINCE LAST INVOICE
SHIPPING REFERENCE~: DROPSHIP 12%28/2016
12 ea HSRC HORN STROBE CEIL RED 2-WIRE
80-M999