Loading...
HomeMy WebLinkAbout324827 05/04/18 r C.1A CITY OF CARMEL, INDIANA VENDOR: 372398 v 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. ` 1