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
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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 _ -.