HomeMy WebLinkAbout321802 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 358315
. d ONE CIVIC SQUARE US AUTOMATIC SPRINKLER CORP CHECK AMOUNT: $*******270.00*
CARMEL, INDIANA 46032 177 WEST.-,CARMELDRIVE CHECK NUMBER: 321802
?y. CARMEL IN'46032 CHECK DATE: 02/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 2401D006-01 270.00 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 358315 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
US AUTOMATIC SPRINKLER CORP IN SUM OF$ CITY OF CARMEL
177 WEST CARMEL DRIVE 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.
CARMEL, IN 46032
Payee
$270.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
2401 D006-01 43-501.00 $270.00 1 hereby certify that the attached invoice(s),or 2/6/18 2401 D006-01 $270.00
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
Monday, February 12,2018
CA_4�CL�4
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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
USA utomadc Fire & Security JOB - INVOICE
177 West Carmel Drive
Carmel, Indiana 46032
Phone: (317) 573-8160 Fax: (317) 573-8161
www.usautomaticfire.com
2401DO06-01 CITYHALL
....... I 064000INNINIM
0210612018 0110212018
..........
Carmel City Hall �C"317)573-1 2401D006
1 Civic Square
............
Carmel, IN 46032 Carmel City Hall
Carmel IN
Verbal
IDue upon receipt 0110212018 01102/2018
Replaced a broken sprinkler head in the attic
area. Reset and filled the dry system.
Released a stuck flow switch on the 3rd floor.
r
S v b
FEB 13 2018
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cilerk -rra-
SUBTOTAL TAXABLE OTHER&MATERIALS SUBTOTAL OTHER -0-
Backflow Preventer Device Update:
Labor 3.0 95.00 285.00
Recently, we were advised some local water jurisdictions are
partnering with third party companies to automate the backflow
test reporting process. These third party companies are charging
fees for the filing of test reports. We must pass the fees along to
our customers. The fees will be clearly identified on our invoices.
We appreciate your understanding and cooperation. Courtesy Rate 3.0 -5.00 -15.00
SUBTOTAL LABOR -0- 270.00
FXIDAY WORK El INSPECTION 270.00
FISUPPLY SALE D T&M CONTRACT
FIALARMIDETECT. X SYSTEM LEFT IN SERVICE ................................................................................................................ NA
b, 270.00,
G:\JOBS\2400\2401DW0\D006.WK4 ORIGINAL- INVOICE Version: ERR