HomeMy WebLinkAbout329101 08/22/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 364398
CHECK AMOUNT: $*****1,506.34"
ONE CIVIC SQUARE JOHNSON CONTROLSCARMEL, INDIANA 46032 PO BOX 730068 CHECK NUMBER: 329101
DALLAS TX 75373-0068 CHECK DATE: 08/22/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351501 20395936 1,506.34 EQUIPMENT MAINT CONTR
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 364398 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
JOHNSON CONTROLS IN SUM OF$ CITY OF CARMEL
PO BOX 730068 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.
DALLAS, TX 75373-0068
Payee
$1,506.34
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police 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
20395936 43-515.01 $1,506.34 1 hereby certify that the attached invoice(s),or 812/18 20395936 annual fire alarm service agreement $1,506.34
1110 101 1110 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
Tuesday,August 14,2018
ac--� e��
Jim Barlow
Chief
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
JohnsonJohnson Controls Fire Protection LP
Controls INVOICE NO. INVOICE DATE CUSTOMER-PO',
D-U-N-S 09-4738007 20395936 08-02-18
FED. ID 58-2608861
''CONTRACT-4,; MODIFIER'
District # 331
1255 NORTH SENATE AVE 536254 R04-MAY-2018
INDIANAPOLIS, IN 46202-
317-826-2130
PAYMENT TERMS
331-00449945 NET 30
Carmel City Police Station 331-00449945
3 Civic Sq
Attn Teresa Anderson Carmel City Police Station
3 Civic
CARMEL IN 46032-2584
Attn Teresa Anderson
CARMEL IN 46032-2584
RequestorsAnderson, Teresa
CONTRACT CONTRACT
CONTRACT DESCRIPTION
START-DATE END DATE
CARMEL CITY POLICE STATION-3 CIVIC SQ-00449945 01-SEP-18 31-AUG-19
INVOICE NOTES.
This is your annual invoice for the service agreement on the Fire Alarm system for Carmel City Police
Station located at 3 Civic Sq Carmel IN 46032-2584.
Total Contract Amount - $1,506.34 Amount Of Current Invoice - $1,506.34
Sales Tax - $0.00
Total Amount Included - $1,506.34-
Payment
1,506.34Payment Received - $0.00
Total Amount Due $1, 506. 34
Johnson Controls Fire Protection LP
l� District # 331
JO�'tCi50f1 `l 1255 NORTH SENATE AVE
INVOICE NO.`
Controls2 0 3 9 5 9 3 6
INDIANAPOLIS, IN 46202-
317-826-2130
L_ D7ATROFINVOICE
08-02-18
INVOICE CONTRACT DETAIL
Service Billing Billing Description
Plan Name start-Date End.nate Ship -To Address Covered Product QtAmount
Fire Alarm Test & 01-SEP-18 31-AUG-19 3 Civic Sq, Attn SYSTEM-FA-SIMPLEX 4002 1 SIMPLEX 4002 SYSTEM $1,506.34
Inspect - Panel Teresa Anderson, 4002-8001 1 FIRE ALARM SYSTEM
Parts and Labor CARMEL, IN SIN A25073
Only
11941-SL-Contract-M997 ..