HomeMy WebLinkAbout324904 05/09/18 oi��'_
CITY OF CARMEL, INDIANA VENDOR: 3'68617K AMOUNT: 5*******720.00*
ONE CIVIC SQUARE FAIRCHILD COMMUNICATION SYSTEM§MF�
CARMEL, INDIANA 46032 3185 SHADELAND CHECK NUMBER: 324904
INDIANAPOLIS IN 46226 CHECK DATE: 0510911S
. .
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER: AMOUNT DESCRIPTION
1093 4350900 4347 360.00 OTHER CONT SERVICES
110 4350900 4347 360.00 OTHER CONT SERVICES
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# 368617 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Fairchild Communication Systems, Inc. Payee
3185 N Shadeland Ave
Indianapolis, IN 46226 In Sum of$ Purchase Order#
368617 Fairchild Communication Systems, Inc. Terms
$ 720.00 3185 N Shadeland Ave Date Due
Indianapolis, IN 46226
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center 1110 Park Facilities
Po#ornvoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Ire Alarm Monitoring for MCC 415/18-
1093 4347 4350900 $ 360.00 Board Members 3/6/18 4347 4/4/19 51270 $ 360.00
Ire Alarm Monitoring for Wilfong -
110 4347 4350900 $ 360.00 3/6/18 4347 4/4/19 51270 $ 360.00
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
$ 720.00 Total $ 720.00
May 2,2018
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
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Ciriclianapirs„1N4 = 3106118,
krone (317)576 9115: i'
APR 3 0 2010
Fax: (317)576-9014
BY:
BILL TO: Carmel Clay P$R Founders Park SHIP TO: Carmel Clay P&R Founders Park Pavilion
1411 E. 116th Street 11675 Hazel Dell Parkway
Carmel, IN 46032 Carmel,IN 46033
CONTACT: CONTACT:
P.O.TERMS
ET-30`---- - ---- -- — -- - — - - ---- - - -- JEFF--WILCHE- -
SERVICE SUMMARY
Call Type: Problem Type:
Date Initiated: Service Date(s):
Issue Reported:
Work Performed:
Quantity PART DESCRIPTION
MONITO.I 2.0000 Annual Monitoring $360.00 $720.00
Coverage Period: 04/05/18 to 04/04/19
We also accept:VISA- MASTERCARD- DISCOVER THANK YOU SUBTOTAL: $720.00
INDIANA: $0.00
US r yTrAL. "$720:D