HomeMy WebLinkAbout320774 01/11/18 CITY OF CARMEL, INDIANA VENDOR: 287350
ONE CIVIC SQUARE SIMPLEX TIME RECORDER INC CHECK AMOUNT: $*****2,005.1 1*
CARMEL, INDIANA 46032 8431 GEORGETOWN ROAD,SUITE 600 CHECK NUMBER: 320774
9M._ INDIANAPOLIS IN 46268 CHECK DATE: 01/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 79838293 2,005.11 OTHER EXPENSES
i .
VOUCHER NO. 173789 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 287350 IN SUM of$ ACCOUNTS PAYABLE VOUCHER
SIMPLEX GRINNELL - CITY OF CARMEL
DEPT CH 10320 An invoice or bill to be properly itemized must show: kind of service,where performed,
PALATINE, IL 60055-0320 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
$2,005.11 287350 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR SIMPLEX GRINNELL Terms
Carmel Water Utility DEPT CH 10320 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), PALATINE, IL 60055-0320
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
79838293 01-6360-06 $2,005.11 and received except 1/3/2018 79838293 $2,005.11
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. , 20—
Clerk-Treasurer
tL�CO INVOICE NO:> INVOICE DATE`4 CUSTOMER PO'
S/mplexaAnnell 79838293 12-01-17 �101117
D-U-N-S 09-4738007
FED. ID 58-2608861 . ..
CONTRACT#- MODIFIER,,,
District # 331 811292 R05-SEP-2017
11820 Pendleton Pike
INDIANAPOLIS, IN 46236-3979
317-826-2130 PAS'MENT
331-01725554 NET 30
•
Carmel Water Operations 331-01725554
3450 W 131ST ST Carmel Water Operations
CARMEL IN 46074-8267 3450 W 131ST ST
CARMEL IN 46074-8267
Requestors - Hollander, Greg
CONTRACT DESCRIPTION
CONTRACT
CONTRACT "
START DATE ,,-END DATE
CARMEL WATER OPERATIONS 3450 W 131 ST, CARMEL, IN 46074 01-JAN-18 31-DEC-18
77
lQE S
1NU0NATEE
_,, _. �, P W..,u_ •r ; .
This is your annual invoice for the test and inspect of the Fire Alarm, Wet Sprinkler, and Dry Sprinkler
systems located at 3450 W 131St St Carmel IN 46074 for Carmel Water Operations.
v
Total Contract Amount - $2, 005.11 Amount Of Current Invoice - $2,005.11
Sales Tax - $0.00
- - -- - - Total Amount -Included--
Payment
ncluded Payment Received - AA $0.00
Total Amount Due 1 , 92- 005- 11
tqCO District # 331
Situp/exGrinne/I 11820 Pendleton Pike 7983
A.I .8 293
9' f 5
INDIANAPOLIS, IN 46236-3979 79838
317-826-2130
12-01-17
INVOICE CONTRACT DETAIL
Servs ce Hillang Bilhasg °+ Descriptson �f
Plan,=Name .' : start°D'at'e'"',End=tiate 'Shi To`:,Address ,,,;:,Covered Product Q't'`::'.
Sprinkler Test & 01-JAN-18 31-DEC-18 3450 W 131ST ST, SYSTEM-SP-DRY SPRINKLER 1 DRY SPRINKLER SYSTEM $297.89
Inspect CARMEL, IN
Sprinkler Test & 01-JAN-18 31-DEC-18 3450 W 131ST ST, , SYSTEM-SP-WET SPRINKLER 1 WET SPRINKLER SYSTEM $148.94
Inspect CARMEL, IN
Fire Alarm Test & 017JAN-18 31-DEC-18 3450 W 131ST ST, SYSTEM-FA-SIMPLEX 4010 1 SIMPLEX PROG 4010 $1,558.28
Inspect CARMEL, IN SYSTEM
5008-SL-Contract-M997