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HomeMy WebLinkAbout315530 8/30/2017 '` �,"�`'� CITY OF CARMEL, INDIANA VENDOR: 00353046 ONE CIVIC SQUARE SIMPLEXGRINNELL LP CHECK AMOUNT: $*****1,506.34* s ?�; CARMEL, INDIANA 46032 DEPT CH 10320 CHECK NUMBER: 315530 •M,�oN. PALATINE IL 60055-0320 CHECK DATE: 08/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4351501 79592119 1,506.34 EQUIPMENT MAINT CONTR n T 0 @ < « 0 q � O r Iq 0 ƒ / 2 z ® q a 0 / m \ q R k X E 9 2 ) K k E 0 I S 0 f ) Q 0 \ r- k q O fa k © -nE r- ƒ 0 \ ƒ 2 3 �_ j ;uk ® z \ ? 2 # _ > O m l O E | $ � z / J a ƒ 2 7 / \ e 10 E s E 3 / \ n [ E 7 / ) a R ¥ G k § 2 7 § _ 2 { ; # f CL � - g f 2 0 0 E 0 ] >E ± Z ƒ 0 k § / $ A / i \ m < , ; ( i m a � 7 - k ƒ § » & a o / \C 2 m _ f 7 > ® i$ \ j m - \ % CD ) , i D \ 0 \ C 7 § k / � / CD 0 }} 0 K) 0 \ ƒ C R ) / k CL \ Z ( / k § k c \ �< \ƒ \ D CD§ 0) o D_ �a § / o �E ` 3 k \ / \ m � 0 Cl) / 0 j E e 7 2 f % ] i ( ƒ C \ / E 7 \ q , 2 § CL 2 /_ � \ § CPD D CD D \ ( \ % / CD \ ƒ / 0 R § ® \ tqCO INVOICE NO. INV70-171 OICE DATE CUSTOMER PO Situp/exGRnne/I 7 9 5 9 2119 0 7-31-17 D-U-N-S 09-4738007 FED. ID 58-2608861 CONTRACT# MODIFIER District # 331 536254 R02-MAY-2017 11820 Pendleton Pike INDIANAPOLIS, IN 46236-3979 –— 317-826-2130 PAYMENT TERMS 331-00449945 NET 30 • Carmel City Police Station 331-00449945 3 Civic Sq Carmel City Police Station Attn Teresa Anderson 3 Civic Sq CARMEL IN 46032-2584 Attn Teresa Anderson CARMEL IN 46032-2584 • Anderson, Teresa CONTRACT DESCRIPTION CONTRACT CONTRACT START DATE END DATE CARMEL CITY POLICE STATION-3 CIVIC SQ-00449945 01-SEP-17 31-AUG-18 INVOICE NOTES: This is your annual invoice for the service agreement on the Fire Alarm system for Carmel City Police Station located at 3 Civic Sq Carmel IN 46032-2584. Total Contract Amount - $1, 506.34 Amount Of Current Invoice - $1,506.34 Sales Tax - $0.00 Total Amount Included - $1,506.34 Payment Received - $0.00 Total Amount Due D $1, 506. 34 tyCO District # 331 INVOICE NO. Situp/exGrinne// 11820 Pendleton Pike INDIANAPOLIS, IN 46236-3979 79592119 317-826-2130 DATE OF INVOICE 07-31-17 INVOICE CONTRACT DETAIL Service Billing Billing Description Plan Name start Date End Date "Ship To Address Covered Product -Qt` Amount Fire Alarm Test & 01-SEP-17 31-AUG-18 3 Civic Sq, Attn SYSTEM-FA-SIMPLEX 4002 1 SIMPLEX 4002 SYSTEM $1,506.34 Inspect - Panel Teresa Anderson, 4002-8001 1 FIRE ALARM SYSTEM Parts and Labor CARMEL, IN SIN A25073 Only 17648-SL-Contract-M997