HomeMy WebLinkAbout329065 08/22/18 CITY OF CARMEL, INDIANA VENDOR: 368440
(9,
CHECK AMOUNT: $*******219.15*
ONE CIVIC SQUARE ARMOUR FIRE PROTECTIONCARMEL, INDIANA 46032 6725 SHELLEY ST CHECK NUMBER: 329065
INDIANAPOLIS IN 46219 CHECK DATE: 08/22/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 18-00086 219.15 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 368440
ARMOUR FIRE PROTECTION IN SUM OF$ CITY OF CARMEL
6725 SHELLEY ST 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.
INDIANAPOLIS, IN 46219
Payee
$219.15
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Building Operations 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
18-00086 43-509.00 $219.15 1 hereby certify that the attached invoice(s),or 7/31/18 18-00086 $219.15
1208 101 1208 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,August 16,2018
A__e cl�
Crider,James
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Armour Fire Protection:
6725 SHELLEY ST otli
ARMOUR
INDIANAPOLIS, IN 46219
3175904143
carlQa armourfire.corn
INVOICE
BILL TO: SHIP TO INVOICE# 18-00086
Carmel Utilities - Carmel Energy Center DATE 07/31/2018
c/o John Duffy DUE DATE 08/30/2018
30 West Main Street TERMS Net 30
Carmel IN 46033
ACTIVITY "° f QTY RATE AMOUNT
Al 4 2.50 10.00
Annual Inspection
10R 1 25.50 . 25.50
Recharge 10#ABC
10T 1 19.65 19.65
10# Dry Chem Hydro Test
20T 1 29.65 29.65
20#ABC Hydro Test
22682B 1 111.85 111.85
New 20#ABC Fire Extinguisher
6
OR37 1 1.50 1.50
Neck O Ring
103215W 1 6..00 6.00
Buckeye,Stem
OR27 2 1.50 3.00
OR 27 Neck O Ring
6092A 1 6.00 6.00
Amerex.Stem
19010B 1 6.00 6.00
Badger Stem
BALANCE DUE $219.15
p
AUG 15 2018
Clerk Treasurer,