HomeMy WebLinkAbout321178 01/25/18 i G�q
CITY OF CARMEL, INDIANA VENDOR: 372005
1 ONE CIVIC SQUARE INTEGRITY FIRE PROTECTION, LLC CHECK AMOUNT: $*****1,050.00*
CARMEL, INDIANA 46032 11722 ALOSONVILLE ROAD CHECK NUMBER: 321 178
9, ?,
SUITE 1 CHECK DATE: 01/25/18
IN 46
FISHERS IN 46038
DEPARTMENT _ ACCOUNT PO NUMBERINVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 101271 1006 1,050.00 UNDERGROUND FLUSH
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20
Vendor 372005 ACCOUNTS PAYABLE VOUCHER
INTEGRITY FIRE PROTECTION, LLC IN SUM OF$ 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
$1,050.00
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
101271 1006 43-501.00 $1,050.00 1 hereby certify that the attached invoice(s),or 1/19/18 1006 $1,050.00
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
Monday,January 22,2018
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'
INTEGRITY
FIRE PROTECTION, LLC
QUALITY • SAFETY • SYNERGY
Invoice
Integrity Fire Protection, LLC Date: 1/16/2018
11722 Allisonville Road Contractor#: 1006
Suite 103-317
Fishers, IN 46038
To: Carmel Fire Department Attention: Denise Snyder
2 Civic Square Regarding: Carmel Training Facility
Carmel, IN 46032
Description Quantity Unit Price Amount
Carmel Training Facility 1 $ 1,050.00 $ 1,050.00
Total Due: $ 1,050.00
Please remit payment to: Terms:
Integrity Fire Protection, LLC Net 30
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@ integrityfirellc.com w: integrityfirellc.com