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HomeMy WebLinkAbout319468 12/12/17 r Cqq CITY OF CARMEL, INDIANA VENDOR: 358585 d ONE CIVIC SQUARE CERTIFIED FIRE SYSTEMS CONSULTANT,$IECK AMOUNT: $*******200.00* CARMEL, INDIANA 46032 358 W OLD SOUTH STREET CHECK NUMBER: 319468 BARGERSVILLE IN 46106 CHECK DATE: 12/12/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4350100 3092 200.00 BUILDING REPAIRS & MA VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 358585 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CERTIFIED FIRE SYSTEMS CONSULTANTS IN SUM OF$ CITY OF.CARMEL 358 W OLD SOUTH STREET 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. BARGERSVILLE, IN 46106 Payee $200.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# General Administration 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 3092 43-501.00 $200.00 1 hereby certify that the attached invoice(s),or 11/30/17 3092 $200.00 1205 101 1205 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, December 05,2017 CA4 —d C �o Crider,James Administration 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 Certified Fire System Consultants 358 West Old South Street Invoice Bargersville, In. 46106 Number: 3092 317-422-0893 Office Date: November 30,2017 Bill To: Ship To: Clayton Bell Carmel Civic Center 1 Civic Square Carmel, IN 46032 PO Number Terms verbal net 30 Date Description Quantity Price Amount 11/30/17 Quarterly Fire Sprinkler System Inspection 1.00 200.00 200.00 E g MaSo Iance# ent# Total $200.00 FDEC d To 017 Treasurer 0-30 days 31 -60 days 61 -90 days >90 days Total $200.00 $0.00 $0.00 $0.00 $200.00