HomeMy WebLinkAbout313151 06/28/17 u S�q
+.` CITY OF CARMEL, INDIANA VENDOR: 00352977
ONE CIVIC SQUARE TYCO SIMPLEX GRIMMELL CHECK AMOUNT: $*****1,451.18*
?� CARMEL, INDIANA 46032 DEPT CH 10320 CHECK NUMBER: 313151
PALATINE IL 60055-0320 CHECK DATE: 06/28/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 100498 79492804 1,451.18 ANNUAL SERVICE AGREEM
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tqINVOICE NO. INVOICE DATE CUSTOMER PO
Sump/exGrinne// 79492804 06-14-17 100498
D-U-N-S 09-4738007
FED. ID 58-2608861
CONTRACT#! MODIFIER
District # 331 16023344 R03-JAN-2017
11820 Pendleton Pike
INDIANAPOLIS, IN 46236-3979
317-826-2130 PAYMENT TERMS
331-00910576 NET 30
Carmel Street Dept 331-00910576
3400 W 131ST ST Carmel Street Dept
WESTFIELD IN 46074-8267 3400 W 131ST ST
WESTFIELD IN 46074-8267
RequestorsHuffman, David
CRT CONTT
CONTRACT DESCRIPTION ST RT DATE END ATE
Carmel Street Dept-3400 W 131ST ST-00910576-SIMPLEX 01-MAY-17 30-APR-18
INVOICE NOTES:
This is your test and inspect invoice for Carmel Street Dept 3400 W 131St St Westfield IN 46074.
Total Contract Amount - $1,451.18 Amount Of Current Invoice - $1,451.18
Sales Tax - $0.00
Total Amount Included - $1,451.18
Payment Received -
Total Amount Due D $1, 451 . 18
tyCO District # 331 INVOICE NO.
Simp/exGrinne// 11820 Pendleton Pike
INDIANAPOLIS, IN 46236-3979 79492804
317-826-2130 DATE OF INVOICE
06-14-17
INVOICE CONTRACT DETAIL
Service Billing `' siding Description
Plan Name Start Date End Date -Ship To Address Covered Product Qty Amount
Fire Alarm Test & 01-MAY-17 30-APR-18 3400 W 131ST ST, SYSTEM-FA-SIMPLEX 4010 1 SIMPLEX PROG 4010 $1,451.18
Inspect WESTFIELD, IN SYSTEM
366-SL-Contract-M997