HomeMy WebLinkAbout309088 03/07/17 9y y�S��y
CITY OF CARMEL, INDIANA VENDOR: 00353046
ONE CIVIC SQUARE SIMPLEXGRINNELL LP CHECK AMOUNT: $**""***718.98*
?Q CARMEL, INDIANA 46032 DEPT CH 10320 CHECK NUMBER: 309088
+y��TON,,:, PALATINE IL 60055-0320 CHECK DATE: 03/07/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 83433576 718.98 BUILDING REPAIRS & MA
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a S/mp/exGiinne// 83433576 02-24-17
D-D-N-8 09-4738007
FBI). ID 58-2608961
Nesm
District # 331
11820 Pendleton Pike 38217066 02-15-17
INDIANAPOLIS,IN 46236-3979
317-826-2130
a Billing Questions, Contact =
=
M331-00910576
Due upon receipt
Carmel Street Dept 331-00910576
3400 W 131ST ST Carmel Street Dept
WESTFIELD IN 46074-8267 3400 W 131ST ST
WESTFIELD IN 46074-8267
"Let us know how we are doing"
www.sinplezgri=611.cam
''• '• = James Bentley 317-691-6725
Scope of work for service performed on your Simplex Prog 4010 Labor $416.00
System is not covered by your service agreement
Description of work Material $186.98
2-24-17 Invoicing for fire alarm service. Replaced broken pull Other
station
$116.0 0
Invoice Amount $718.98
Taxes $0.00
Total Invoice Amount $718.98
Payment Received $0. 00
Total Amount Due D $718.98
tyco District # 331 ;
Sfmp/exGNnwIl 11820 Pendleton Pike
Billing Questions: INDIANAPOLIS,IN 46236-3979 83433576
317-826-2130
02-24-17
INVOICE SERVICE DETAIL
38217066 55186287 24-FEB-17 AND DETECTION REGULAR LABOR SFTN TSPN RG 2 HIR $416.00
38217066 55186287 24-FEB-17 STATION-LED, SA ADDR 4099-9004 1 EA $186.98
TRUCK CHARGE TRUCK CHARGE 1 EA $116.00
1851-SL-Service-H997