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HomeMy WebLinkAbout325598 05/23/18 (9, CITY OF CARMEL, INDIANA VENDOR: 372414 ONE CIVIC SQUARE JOHNSON CONTROLS FIRE PROTECTIOAHECK AMOUNT: $*****1,545.51 CARMEL, INDIANA 46032 DEPT.CH10320 CHECK NUMBER: 325598 PALATINE IL 60055-0320 CHECK DATE: 05/23/18 DEPARTMENT ACCOUNT PO NUMBER .INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350100 20203147 1,545.51 BUILDING REPAIRS & MA VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 372414 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER JOHNSON CONTROLS FIRE PROTECTION IN SUM OF$ CITY OF CARMEL DEPT. CH 10320 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. PALATINE, IL 60055-0320 Payee - $1,545.51 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department 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 20203147 43-501.00 $1,545.51 1 hereby certify that the attached invoice(s),or 5/1/18 20203147 $1,545.51 2201 . 2201 2201 2201 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 Tuesday, May 15,2018 Huffman, Dave Director 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 lohnson ',�}.f�� Johnson Controls Fire Protection LP � Contro 5 INVOICE NO. INVOICE DATE CUSTOMER PO D-U-N-S 09-4738007 20 2 03147 05-01-18 FED. ID 58-2608861 CONTRACT#, MODIFIER District # 331 11820 Pendleton Pike 16023344 R04-JAN-2018 INDIANAPOLIS, IN 46236-3979 317-826-2130 -PAYMENT TERMS, " 331-00910576 NET 30 Carmel Street Dept 331-00910576 3400 W 131ST ST Carmel Street Dept WESTFIELD IN 46074-8267 3400 W 131ST ST WESTFIELD IN 46074-8267 • Huffman, David Y - CONTRACT 'CONTRACT CONTRACT DESCRIPTION START-DATE END DATE Carmel Street Dept-3400 W 131ST ST-00910576-SIMPLEX 01-MAY-18 30-APR-19 INVOICE NOTES: - This is your test and inspect invoice for Carmel Street Dept 3400 W 131St St Westfield IN 46074. Total Contract Amount - $1,545.51 Amount Of Current Invoice - $1,545.51 Sales--Tax _ - - $0:-00 - Total Amount Included - $1,545.51 . Payment Received - $0.00 Total Amount Due S1, 545. 51 Johnson Controls Fire Protection LP g)t j District #.331 jt3hnison Controls 11820 Pendleton Pike INVOICENO.- INDIANAPOLIS, IN 46236-3979 20203147 317-826-2130 DATE OF INVOICE 05-01-18 INVOICE CONTRACT DETAIL Service - Billing Billing'. Description Plan-,'Name Start Date snd Date -Shi To Address " Covered Product Qty Amount Fire Alarm Test & 01-MAY-18 30-APR-19 3400 W 131ST ST, SYSTEM-FA-SIMPLEX 4010 1 SIMPLEX PROG 4010 $1,545.51 Inspect WESTFIELD, IN SYSTEM 7211-SL-Contract-M997 _ -.