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Home My WebLink About329217 08/27/18 y��,Coq* r / CITY OF CARMEL, INDIANA VENDOR: 368440 ® ONE CIVIC SQUARE ARMOUR FIRE PROTECTION CHECK AMOUNT: $*****2,393.25* r. ,ate; CARMEL, INDIANA 46032 6725 SHELLEY ST CHECK NUMBER: 329217 �.`y,�ioN�. INDIANAPOLIS IN 46219 CHECK DATE: 08/27/18 DEPARTMENT ACCOUNT' PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 1800088 906.15 OTHER EXPENSES 601 5023990 1800089 409.75 OTHER EXPENSES 601 5023990 1800090 853.90 OTHER EXPENSES 601 5023990 1800091 21.98 OTHER EXPENSES 651 5023990 1800091 201.47 OTHER EXPENSES VOUCHER NO. 186259 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 368440 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER ARMOUR FIRE PROTECTION CITY OF CARMEL 6725 SHELLEY STREET An invoice or bill to be properly itemized must show: kind of service,where performed, INDIANAPOLIS, IN 46219 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 906.15 368440 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR ARMOUR FIRE PROTECTION Terms Carmel Wasterwater Utility 6725 SHELLEY STREET Due Date BOARD MEMBERS I hereby certify that that attached invoice INDIANAPOLIS,IN 46219 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 18-00088 01-7362-06 a•$gg and received except 8/16/2018 18-00088 $906.15 Goa• (s 100 71' 7�,G2.o 6 �d y oo 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20 Clerk-Treasurer Armour Fire Protection 6725 SHELLEY ST ��T- y INDIANAPOLIS, IN 46219 ARMOUR ;FIee�Pr'ote'ction" 3175904143 carl@armourfire.com INVOICE BILL TO SHIP TO INVOICE# 18-00088 City Of.Carmel Waste Water - DATE 07/31/2018 Attn: Paul Arnone DUE DATE 08/30/2018 9609 Hazel Dell Parkway TERMS Net 30 Indiana Indianapolis, IN 46280 ACTiviTY RATE _ MOUNT, Al 110 2.50 275.00 Cj Annual Inspection 20T 6 29.65 177.90 S 20#ABC Hydro Test 10T 3 19.65 58.95 10#Dry Chem Hydro Test 5S 3 11.00 33.00 S 5#ABC 6 Year Maintenance 2S 1 8.25 8.25 5 2.5#ABC 6 Year Maintenance 2T 2 8.50 17.00 S 2-1/2 ABC Hydrotest 5T 2 15.65 31.30 5 5#ABC Hydrotest 224358 4 40.50 162.00 New 5#Badger ABC CT 1 0.75 0.75 CO2 Conductivity Test OR27 11 1.50 16.50 OR 27 Neck O Ring 6092A 7 6.00 42.00 Amerex Stem 19010B 4 7.00 .28.00 Badger Stem OR29 6 1.50 9.00 Neck O RING 12426B 6 6.00 36.00 Badger Valve Stem G195 1 5.50 5.50 A T ITY - " a QTY "A"',x AT AMOUNT F Dry Chem Gauge 195# A14871 1 5.00 5.00 Dry Chem Band Large BALANCE DUE $906.15 VOUCHER NO. 182460 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 368440 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER ARMOUR FIRE PROTECTION CITY OF CARMEL 6725 SHELLEY ST An invoice or bill to be properly itemized must show: kind of service,where performed, INDIANAPOLIS, IN 46219 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee $1,263.65 368440 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR ARMOUR FIRE PROTECTION Terms Carmel Water Utility 6725 SHELLEY ST Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), INDIANAPOLIS,IN 46219 PO# ACCT# or bill(s)is(are)true and correct and that the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 18-00089 01-6200-06 $89.50 and received except 8/15/2018 18-00089 $89.50 18-00089 01-6360-06 $320.25 8/15/2018 18-00089 $320.25 18-00090 01-6200-04 $286.60 8/15/2018 18-00090 $286.60 18-00090 01-6360-04 $567.30 8/15/2018 18-00090 $567.30 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer Armour Fire Protection 6725 SHELLEY ST EfUT zf_r, ARtIOUR}. INDIANAPOLIS, IN 46219 rept ton 3175904143 carlpa armourfire.com INVOICE BILL TO SHIP TO INVOICE# 18-00090 City Of Carmel Water DATE 07/31/2018 Attn: Paul Arnone DUE DATE 08/30/2018 9609 Hazel Dell Parkway TERMS Net 30 Indiana Indianapolis, IN 46280 Tv-ACTIVITY, _ F ' �� QTY RATE A IJN T ,J . Al 61 2.50 152.50 Annual Inspection 108 18 14.00 252.00 10#Dry Chem 6yr. 20T 2 29.65 59.30 20#ABC Hydro Test STronS 1 52.50 52.50 5#Halotron 6yr 2T 1 8.50 8.50 2-1/2 ABC Hydrotest h 15TRC 1 38.75 38.75 15#CO2 Test and Recharge CT 5 0.75 3.75 CO2 Conductivity Test ----) 32B 1 17.25 17.25 CO2 Hose OR27 1 1.50 1.50 OR 27 Neck O Ring 6092A 1 6.00 6.00 Amerex Stem OR29 2 1.50 3.00 Neck O RING 12426B 2 6.00 12.00 Badger Valve Stem 1 OR37 18 1.50 27.00 Neck O Ring 103215W 18 6.00 108.00 Buckeye Stem 22682B 1 111.85 111.8 �0� AC ilU1TY g QTY k � RATE ERR DINT q New 20#ABC Fire Extinguisher BALANCE DUE $853.90 Armour Fire Protection 6725 SHELLEY ST �uT idilltMl Q INDIANAPOLIS, IN 46219 p otect[,on 3175904143 cart@armourfire.com INVOICE BILL TO SHIP TO INVOICE# 18-00089 City Of Carmel Water Distribution DATE 07/31/2018 Attn: Paul Arnone DUE DATE 08/30/2018 9609 Hazel Dell Parkway TERMS Net 30 Indiana Indianapolis, IN 46280 Al 53 2.50 132.50 Annual Inspection 10T 5 19.65 98.25 10# Dry Chem Hydro Test 58 1 11.00 11.00 5#ABC 6 Year Maintenance 2S 2 8.251 5.50 J 2.5#ABC 6 Year Maintenance 2T 5 8.50 42.50 2-1/2 ABC Hydrotest OR27 13 1.50 b2.O OR 27 Neck O Ring 6092A 7 6.00 Amerex Stem 19010B 6 7.00 Badger Stem G� G195 1 5.50 Dry Chem Gauge 195# �p __ V� BALANCE DUE $409.755 VOUCHER NO. 186223 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 368440 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER ARMOUR FIRE PROTECTION CITY OF CARMEL 6725 SHELLEY STREET An invoice or bill to be properly itemized must show: kind of service,where performed, INDIANAPOLIS, IN 46219 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 201.47 368440 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR ARMOUR FIRE PROTECTION Terms Carmel Wasterwater Utility 6725 SHELLEY STREET Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), INDIANAPOLIS, IN 46219 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 1800091 01-7200-07 $16,97 and received except 8/13/2018 1800091 $16.97 1800091 01-720H-08 $132.00 8/13/2018 1800091 $132.00 1800091 01-7360- $5.00 8/13/2018 1800091 $5.00 1800091 01-7361-1-08 $47.50 8/13/2018 1800091 $47.50 U — I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer VOUCHER NO. 182412 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 368440 IN SUM of$ ACCOUNTS PAYABLE VOUCHER ARMOUR FIRE PROTECTION CITY OF CARMEL 6725 SHELLEY ST An invoice or bill to be properly itemized must show: kind of service,where performed, INDIANAPOLIS, IN 46219 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 21.98 368440 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR ARMOUR FIRE PROTECTION Terms Carmel Water Utilitv 6725 SHELLEY ST Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), INDIANAPOLIS,IN 46219 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 1800091 01-6200-07 $16,98 and received except 8/13/2018 1800091 $16.98 1800091 01-6360-07 $5.00 8/13/2018 1800091 $5.00 r1 / 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. , 20_ Clerk-Treasurer Armour Fire Protection 6725 SHELLEY ST t _ z INDIANAPOLIS, IN 46219 1 PAR 3175904143 carl@armourfire.com INVOICE BILL TO SHIP TO INVOICE# 18-00091 City.Of Carmel . City Of Carmel DATE 07/31/2018 Attn: Paul Arnone Attn: Paul Arnone : DUE DATE 08/30/2018 9609 Hazel Dell Parkway 9609 Hazel Dell Parkway TERMS Net 30 Indiana. Indiana Indianapolis, IN. 46280 Indianapolis, IN 46280 ACTIVITY _ QTY RATE AMOUNT Billing Office Al 4 2.50 10.00 Annual Inspection / AX417T 1 33.95 �.b l qt 33.95 New Amerex 2.5#ABC Household Waste AI 19 2.50 47.50: 3 6 Annual Inspection 10S 1 14.00 i'j 14.00 2O 10# Dry Chem 6yr. 208 1 21.00 21.00 Dry Chem 6yr.. OR27 1 1.50. 1.5.0 OR 27 Neck O Ring 1901 OB 1 7.00 7.00 Badger Stem OR29 1 1.50 1.50 Neck.O RING , 12426B 1 6.00 6.00 Badger Valve Stem 22435B 2 40.50 81.00 New 5#Badger ABC BALANCE DUE $223.45