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