313151 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
'�eroN c°'
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 100498 79492804 1,451.18 ANNUAL SERVICE AGREEM
n O < «
N (0 / � / 7
- _ #
\ n / k o
O E u M E 2
C / K � Z E \ x / O
\ _ ° - a % G f
n m 7 CD Q a w
E 2 # £ - 6 I
\ E / f
0 r
Cl) > /
i 2 § CLo @
3 m
CL
° z
2 z 2
4 f > O
Ck
CD o 0 |
$ a
7 = ¥
/ E a R
D R 0 ` � � / 3
i \ / / $ / m
CD m 2 m - o
\ A\ § 3 -
- CD # f
M ` �CL ® C [
9 3 / / \ k -
§ 7 2 % } G \
( O $ 0 / m n
) C -s k
CL CDCD co
� < a)
® k \ / §
» 2 j
) /
y
�CD
§ \ m CL\ 0 -
�2 a / m \ \
, m &
CD / / \
) / #
§ \ 2 � < � 'CD 0 a O 0
}} � / ƒ \ k C o
J / - 2 - # } J z g
/ 3 ]
N %k k k }
a2
� &7 � 0
e� D
}_A (D _ D
§/ 0 co
6� CD
� 2 / \
�FA, � G
o 0 j E C S \ \ O
£ f � ) \ 07 C
& ® \ ® m
g m =_ § $ / k � o
2.
& - CD M \
k / CL
X ]
f f # J
_ > \ } §
± - = 9
k e . CD
\ k
OD ® \
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