Loading...
321178 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