HomeMy WebLinkAbout319224 11/30/2017 CITY OF CARMEL, INDIANA VENDOR: 372005
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'.�; '-:;•< 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