HomeMy WebLinkAbout325137 05/09/18 CITY OF CARMEL, INDIANA VENDOR: 372005;;
.:;"® ';• ONE CIVIC SQUARE INTEGRITY FIRE PROTECTION, LLC CHECK AMOUNT: $*****1,770.00*
s: a° CARMEL, INDIANA 46032 11722 ALLISONVILLE ROAD CHECK NUMBER: 325137
SUITE 103-317 CHECK DATE: 05/09/18
t roN FISHERS IN 46038
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 101296 0 1,770.00 DORM PROJECT STA 43
r
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 372005 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
INTEGRITY FIRE PROTECTION, LLC IN SUM OF$ CITY OF CARMEL
11722 ALLISONVI LLE ROAD An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
SUITE 103-317 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
FISHERS, IN 46038
Payee
$1,770.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Fire 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
101296 0 43-501.00 $1,770.00 1 hereby certify that the attached invoice(s),or 5/2/18 0 $1,770.00
1120 101 1120 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
Thursday, May 03, 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
WTEGRITV
FIRE PROTECTION, LLC
QUALITY • SAFETY • SYNERGY
nvoice
Integrity Fire Protection, LLC Date: 2/22/2018
11722 Allisonville Road Contractor,#:
Suite 103-317
Fishers, IN 46038
To: Carmel Fire Department Attention: Orbie Bowles
2 Civic Square Regarding: Station 43 Remodel
Carmel, IN 46032
Description Quantity Unit Price Amount
2nd Floor Remodel - FD 43 1 $ 1,770.00 $ 1,770.00
Total Due: $ 1,770.00
Please remit payment to: Terms:
Integrity Fire Protection, LLC Net 30
11722 Allisonville Road
Suite 103-317
Fishers, IN 46038
Please make all checks payable to Integrity Fire Protection, LLC.
11722 Allisonville Road Ste. 103-317, Fishers, IN 46038 p: (317) 361-9770 e: info@integrityfirellc.com w; intesrityfirellc.com