326051 06/12/18 4+�,CAq�� CITY OF CARMEL, INDIANA VENDOR: 358585
4.� �'
ONE CIVIC SQUARE CERTIFIED FIRE SYSTEMS CONSULTAN�$IECK AMOUNT: S....***200.00*
Ja. CARMEL, INDIANA 46032 358 w OLD SOUTH STREET CHECK NUMBER: 326051
�'dr`oN�°' BARGERSVILLE IN 46106 CHECK DATE: 06/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350000 3170 200.00 EQUIPMENT REPAIRS & M
VOUCHER NO. WARRANT NO. Prescribed by State Hoard of Accounts City Form No.201(Rev.1995)
Vendor# 358585 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CERTIFIED FIRE SYSTEMS CONSULTANTS IN SUM OF$ CITY OF CARMEL
358 W OLD SOUTH STREET 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.
BARGERSVILLE, IN 46106
Payee
$200.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
General Administration 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
3170 43-500.00 $200.00 1 hereby certify that the attached invoice(s),or 6/1/18 3170 $200.00
1205 101 1205 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,June 7,2018
James Crider
Administration
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
Certified Fire System Consultants
358 West Old South Street Invoice
Bargersville, In.46106
Number: 3170
317-422-0893 Office
Date: June 01,2018
Bill To: Ship To:
Clayton Bell
Carmel Civic Center
1 Civic Square
Carmel, IN 46032
PO Number Terms
verbal net 30
Date Description Quantity Price Amount
06/01/18 Quarterly Fire Sprinkler System Inspection 1.00 200.00 200.00
o
„_ > -
JUN 0 6 2018
rer
Building�ItLe
Account#
Department $200.00
0-30 days 31 -60 days 61 -90 days >90 days Total
$200.00 $0.00 $0.00 $0.00 $200.00