HomeMy WebLinkAbout324827 05/04/18 r C.1A
CITY OF CARMEL, INDIANA VENDOR: 372398
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ONE CIVIC SQUARE FE MORAN SECURITY SOLUTIONS CHECK AMOUNT: $*"**4,887.52'
CARMEL, INDIANA 46032 201 W.UNIVERSITY AVE. CHECK NUMBER: 324827
9Mr>•ON� CHAMPAIGN IL 61820 CHECK DATE: 05/04/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4359000 1039706 4,887.52 SPECIAL PROJECTS
I
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 391A 348 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
FE Moran Security Solutions Payee
201 W University Ave
Champaign, IL 61820 In Sum of$ Purchase Order#
FE Moran Security Solutions Terms
$ 4,887.52 201 W University Ave Date Due
Champaign, IL 61820
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#ITITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1091 1039706 4359000 $ 4,887.52 Board Members 4/1/18 1039706 Security System&Install for Track Pass 50354 $ 4,887.52
I hereby certify that the attached invoice(s),or
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
$ 4,887.52 Total $ 4,887.52
April 25,2018
1 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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
E 1Vlxoran�S city Solutions I12VOlCe
201 W UnVJersityzAve '_._:`�
Champaign„IL 61820 J
'x(21=_7)403 6444 �� Invoice Number Date
Fi& (217)403-6442 03
5 �� 197.0,6 4/1/241188,'
Customer Number Due Date
�Y: ...:.......................... 54242 5/1/2018
To: Carmel Clay Parks&Rec Remit To: FE Moran.Security Solutions
1235 Central Park Dr E 75 Remittance Drive,Dept 1743
Carmel,IN 46032 Chicago,IL 60675-1743
Amount Enclosed: Net Due: $4,887.52 Detach And Return Top Portion With Your Payment
Customer Name Customer Number PO Number Invoice Date Due Date
Carmel Clay Parks&Rec 54242 50354 4/1/2018 5/1/2018
Quantity Description Rate Amount
Carmel Clay Parks&Rec, 1235 Central Park Dr E, Carmel,IN
1.00 Install EAS 4,887.52 4,887.52
Subtotal: $4,887.52
Tax 0.00
Payments/Credits Applied 0.00
Invoice Balance,Due: $4,887.52
Date Invoice it Description AmountBalance-Due-�
4/1/2018 :1639706° Bill for Work Completed(130235) $4,887.52 ::-$4887-, 52
Thank you for your business.
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