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HomeMy WebLinkAbout329235 08/27/18 y w.G�Ab CITY OF CARMEL, INDIANA VENDOR: 358585 ONE CIVIC SQUARE CERTIFIED FIRE SYSTEMS CONSULTANQIECK AMOUNT: $...****475.00* r. ;a� CARMEL, INDIANA 46032 358 W OLD SOUTH STREET CHECK NUMBER: 329235 9.y`,i�oN.�. BARGERSVILLE IN 46106 CHECK DATE: 08/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4350100 1037 475.00 BUILDING REPAIRS & MA VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 358585 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CERTIFIED FIRE SYSTEMS CONSULTANTS IN SUM OF$ CITY OF CARMEL 358 W OLD SOUTH STREET An invoice or bill to be property 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 $475.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 1037 43-501.00 $475.00 1 hereby certify that the attached invoice(s),or 8/17/18 1037 $475.00 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,August 23,2018 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Certified Fire System Consultants Invoice 358 West Old South Street Bargersville, In. 46106 Number: 1037 317-534-7556 Date: August 17,2018 Bill To: Ship To: Clayton Bell Carmel Civic Center 1 Civic Square Carmel, IN 46032 PO Number Terms agreement net 30 Date Description Quantity Price Amount 08/16/18 Annual Fire Sprinkler System Inspection w/Dry Pipe Valve Trip Test 1.00 450.00 450.00 08/16/18 Replace Wheel Handle on Inspectors Test Valve-2nd. Floor 1.00 25.00 25.00 Building ince ACCOunt# Q.. Sub rnift ed To AUG 21 2018 Clerk Treasurer Total $475.00 0-30 days 31 -60 days 61 -90 days >90 days Total $475.00 $0.00 $0.00 $0.00 $475.00