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HomeMy WebLinkAbout321619 02/13/18 Q CITY OF CARMEL, INDIANA VENDOR: 354535 ONE CIVIC SQUARE AADCO ALARM AND COMMUNICATIONCMK AMOUNT: $.******238.00* CARMEL, INDIANA 46032 PO Box 401 CHECK NUMBER: 321619 BEECH GROVE IN 46107 CHECK DATE: 02/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350100 70517 238.00 BUILDING REPAIRS & MA VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 354535 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AADCO ALARM AND COMMUNICATION INC IN SUM OF$ CITY OF CARMEL PO BOX 401 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. BEECH GROVE, IN 46107 Payee $238.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Fire Terms Date Due PO# ACCT# 92/1/18 INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members FUND# (or note attached invoice(s)or bill(s)) AMOUNT 70517 43-501.00 $238.00 1 hereby certify that the attached invoice(s),or 70517 Sta.44 $238.00 1120 101 101 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 Friday, February 02,2018 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 aaDCO, Inc. Invoice P.-O. BOX 401 DateInvoice# Beech Grove, IN 46107-0401 1/26/2018 70517 P# ( 317) 781-7680,F# ( 317) 781-7688 _ Bill To Ship To City Of Carmel Fire Station#44 Carmel Fire Department Two Civic Square Carmel, IN 46032 P.O.Number Terms Rep Ship Via F.O.B. Project Gary Carter Net 10 Moe 1/22/2018 Service Svc Quantity Item Code Description Price Each Amount . Trouble Shot And Repaired Wiring On Heat Detector On Fire Alarm System - 1 Labor& Mileage Lot Labor& Mileage 238.00 238.00 Thank you for your business. Total $238.00