315454 8/30/2017 CITY OF CARMEL, INDIANA VENDOR: 358585
ONE CIVIC SQUARE CERTIFIED FIRE SYSTEMS CONSULTANCgIECK AMOUNT: $""*""*"450.00"
?�. CARMEL, INDIANA 46032 358 W OLD SOUTH STREET CHECK NUMBER: 315454
BARGERSVILLE IN 46106 CHECK DATE: 08/30/17
�4j'4ox
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT CRIPTION
REPAIRS & MA
1205 4350100 3041 450.00 BUILDING
n ca n < «
} k $ OL
\ 7§ kz 0(71
# D q 07
\ \ 0 0
O r @ -n OD 2
K CD k m E M \
% 7 \ CD w a 2
k e f @ %
CL CA / m K
M (n
\ § ƒ / q /
# o §
CL \ 7 2 m
/ § o cn
D
\ 2
w
0 4A > I
e 0
C \ } q
� o a
\ _
) a , 3 7 » � r,
z I / 0) k $ 3
% Ag E F r
»
CD \ 2 ; k q
§ D $ ; 7 -
2 -
k 2 f § CD
0 (
7 E > + » E
5 , £ * E o Z
t g 2 ( ] )
/ § / \ § k CL
o E § � ƒ �
, J a
CL
C §
\ E
;
kZ 2 qo i ƒ
\ƒ C. \ § ) \ (
3 ; cr
or
0 \ 0
nk -n / 0 0
_ « o E ]
[} ° k k ƒ C o
) / k �_ (
_ 3 / @
o %E k E £
c
cr
0
eƒCD 0 \ $
)o g � a E
0 D
a� CL D
a
o § \ m
/ 0 j E CD0
� ƒ \ ] i { ƒ
7a E @ / k q
B k 2M -n
§ §
CD # g 0
\ _ K k \
Q .
ƒ A §
� ® k
Certified Fire System Consultants
358 West Old South Street Invoice
Bargersville, In.46106 Number: 3041
317-422-0893 Office
Date: August 22, 2017
Bill To: Ship To:
Accounts Payable
Carmel Civic Center
1 Civic Square
Carmel, IN 46032
PO Number Terms
verbal net 30
Date Description Quantity Price Amount
08/22/17 Annual Fire Sprinkler System Inspection w/ Dry Pipe 1.00 450.00 450.00
Valve Trip Test
Submitted To
AUG 2 9 2017
Clerk Treasurer
Building Mai�nance
Account #
Department #
Total $450.00
0-30 days 31 -60 days 61 -90 days >90 days Total
$450.00 $0.00 $0.00 $0.00 $450.00