HomeMy WebLinkAbout319100 11/28/17 CITY OF CARMEL, INDIANA VENDOR: 369345
6 ONE CIVIC SQUARE WORSEN SECURITY TECHNOLOGY CHECK AMOUNT: $.......493.75*
CARMEL, INDIANA 46032 6121 E 30TH ST CHECK NUMBER: 319100
�M_��N`o;= INDIANAPOLIS IN 46219 CHECK DATE: 11/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350100 PINVO84552 493.75 BUILDING REPAIRS & MA
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
VOUCHER NO. WARRANT NO.
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 369345 . .
IN sulvi OF.$ CITY OF CARMEL
KOORSEN SECURITY TECHNOLOGY
6121 E-30TH ST . An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 462.19
Payee .
$493.75
ON ACCOUNT OF APPROPRIATION:FOR Purchase Order#
Communications Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# " Fund# AMOUNT' : Board Members DEPT# FUND# (or note attached:invoice(s)or bill(s)) AMOUNT
PINVO84552 43-501.00 $493.75I hereby certify that the attache_d invoice(s),or 11/21/17 PINVO84552 $493.75
1115 101 1115 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday,.November,27, 2017
_ A�rnone,Janet
Admin Assistant
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with 1C 5-11-10-1.6
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Remit to Koorsen
Koorsen Fire&Security
2719 North Arlington AvenueFIRE : & BEC 1RITY
Indianapolis,IN46218 Invoice �../
USA
1-888-KOORSEN
Include Invoice#with payment
Page 1 of 1
Invoice account Invoice number PINVO84552
Carmel Clay Communication Cent . Date 11/21/2017
31 1 St Ave Nw Invoice,Customer Account 1207974
Carmel,IN46032 Service Customer Account 1207974
USA Payment terms N25
ATTN: Due Date 12/16/2017
Service account Customer PO Number
Site Visit ID 112748
Carmel clay Communication Cent -- - - - - Date of Work 11/2172017 _ - - - -"
31 1St Ave Nw Tax Exempt Number 0031201550-020
Carmel,I N46032
Carmel Clay Communication Cent-50589-1207974
112748
NOVEMBER FIRE EXTINGUISHER ANNUAL INSPECTION
Description Item Number Quantity Unit Price Amount
.Exchange Extinguisher 10#Fe36 Hydro Tested 1007937 2.00 109.00 218.00
Exchange Extinguisher 5#Abc Hydro Tested 1007977 1.00 54.00 54.00
Exchange Extinguisher 10#Abc Hydro Tested 1007930_ 1.00 65.00 65.00.
-Seal,Tamper Koorsen Logo 2020 White 01000 1005842 8.00 0.00 0.00
Tag,Osha-Koorsen Papermonthly Inspect-Buff 1007400 12.00 1.35 16.20
P50
Tag,I nspection-Koorsen Yellow P50 1007394 12.00 0.00 0.00
Inspection.Of Fire Extinguisher Annual 1009024 12.00 6.55 78:60
Service Materials Gen Prod B 1000168 1.00 10.00 10.00 .
Fuel Charge Tx 1000132 1.00 4.95 4.95
Service Call fire Exting 1 1000267 1.00 47.00 47.00
Nontaxable Taxable
493.75 0.00
Sales subtotal
amount Net amount Sales tax Total
493.75 493.75 0.00 . 493.75