HomeMy WebLinkAbout329794 09/10/18 CITY OF CARMEL, INDIANA VENDOR: 372728
ONE CIVIC SQUARE INDIANA ALARM LLC CHECK AMOUNT: $*******443.07*
9 +` CARMEL, INDIANA 46032 8727 COMMERCE PARK PLACE CHECK NUMBER: 329794
SUITE I CHECK DATE: 09/10/18
INDIANAPOLIS IN 46268
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4351501 2002447 443.07 EQUIPMENT MAINT CONTR
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 372728 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
INDIANA ALARM LLC IN SUM OF$ CITY OF CARMEL
8727 COMMERCE PARK PLACE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
SUITE I rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46268
Payee
$443.07
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
2002447 43-515.01 $443.07 l hereby certify that the attached invoice(s),or 8/22/18 2002447 Kiosk Aug and Sept 2018 $443.07
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
Tuesday, September 4,2018
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
Customer Name Customer# Invoice# Invoice Date PO Number Amount Due
City of Carmel 10273 2002447 08/2212018 $443.07
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Desch Amount_. v_i
D _ �
City of Carmel, One Civic Square Carmel, IN
Kiosk, (09/01/2018-09/30/2018) 1.00 335.00 335.00
Kiosk-Prorated, (08/22/2018-08/31/2018) 1.00 108.07 108.07
Sub Total: 443.07
Total Sales Tax: 0.00
Invoice Total: 443.07
Payments/Credits Applied: (0.00)
Invoice Amount Due: 443.07
Other Open Invoices: 0.00
Late Fee: 0.00
Amount Due: $443.07
Sub �
AUG 3 0 2018
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CONTACT US
Billing Questions Sales Central Station Service Email
(317)399-5748 (317)399-5748 (800)318-9486 1 (317)399-5748 admin@indianaalarm.net
To paV online lease visit: hft s://indianaalarm.alarmbiller.com I Registration Key: 70EFDF