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HomeMy WebLinkAbout319224 11/30/2017 CITY OF CARMEL, INDIANA VENDOR: 372005 ?/ 4! '.�; '-:;•< ONE CIVIC SQUARE INTEGRITY FIRE PROTECTION, LLC CHECK AMOUNT: $*****1,370.00* x. ?Q CARMEL, INDIANA 46032 11722 ALLISONVILLE ROAD CHECK NUMBER: 319224 9M..._..:' SUITE 103-317 CHECK DATE: 11/30/17 FISHERS IN 46038 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350100 0 180.00 BUILDING REPAIRS & MA 1120 4350100 100826 0 1,190.00 FIRE SPRINKLERS ANNUA VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 372005 INTEGRITY FIRE PROTECTION, LLC IN SUM OF$ CITY OF CARMEL 11722 ALLISONVI LLE ROAD An invoice or bill to be properly itemized must show:kind of service,where performed,dates service SUITE 103-317 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. FISHERS, IN 46038 Payee $1,190.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire 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 100826 0 43-501.00 $1,190.00 1 hereby certify that the attached invoice(s),or 11/28/17 0 $1,190.00 1120 101 1120 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 Tuesday, November 28,2017 David Haboush Fire Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer EXHIBIT B Invoice Date: Name of-Company: Integrity Fire Protection 11/27/2017 Address&Zip. 11.722 Allisonville Road Ste. 103-317 Fishers, IN 46038 Telephone No.: (317) 370-8367 Fax No.: N/A Project-Name:, Carmel FD Inspections Invoice No. Purchase.Order No: Goods Services Person Providing Date Goods/Services Provided Cost.Per Hourly Total Goods/Services Goods/ (Describe each good/service. Item Rate/ Service separately and in detail) Hours Provided Worked Integrity Fire 11/14/17'- Sprinkler system inspection 1 $11190.00 $1,190.00 Protection for station 43, 44 and training facility $1,190.00. GRAND TOTAL Sig ature os-n rl 4M UE9- Printed Name VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 372005 - INTEGRITY FIRE PROTECTION, LLC IN SUM OF$ CITY OF CARMEL 11722 ALLISONVI LLE ROAD An invoice or bill to be properly itemized must show:kind of service,where performed,dates service SUITE 103-317 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. FISHERS, IN 46038 Payee $180.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire 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 0 43-501.00 $180.00 1 hereby certify that the attached invoice(s),or 11/28/17 0 $180.00 1120 101 1120 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 Tuesday, November 28,2017 David Haboush Fire Chief hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer INTEGRITY FIRE PROTECTION, LLC QUALITY • SAFETY • SYNERGY I nvoice Integrity Fire Protection, LLC Date: 11/27/2017 11722 Allisonville Road Contractor#: Suite 103-317 Fishers, IN 46038 To: Carmel FD Attention: Orbie Bowles 2 Civic Square Regarding: T&M Work Carmel, IN 46032 Description Quantity Unit Price Amount Drain system & Plug sprinkler 2 $ 90.00 $ 180.00 Station 44- 2nd floor Total Due: $ 180.00 Please remit payment to: Terms: Integrity Fire Protection, LLC Net 35 11722 Allisonville Road Suite 103-317 Fishers, IN 46038 Please make all checks payable to Integrity Fire Protection, LLC. 11722 Allisonville Road Ste. 103-317, Fishers, IN 46038 p: (317) 361-9770 e: info@intesrityfirellc.com w: intesrityfirellc.com