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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 r, mais r..-- 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