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HomeMy WebLinkAbout330307 09/21/18 a:! CITY OF CARMEL, INDIANA VENDOR: 372728 ® ONE CIVIC SQUARE INDIANA ALARM LLC CHECK AMOUNT: $ 335.00 s9` rim, CARMEL, INDIANA 46032 8727 COMMERCE PARK PLACE CHECK NUMBER: 330307 SUITE I CHECK DATE: 09/21/18 INDIANAPOLIS IN 46268 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4351501 2002575 335.00 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 $335.00 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 2002575 43-515.01 $335.00 1 hereby certify that the attached invoice(s),or 9/15/18 2002575 Kiosk 10/1/18-10/31/18 $335.00 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 Wednesday, September 19,2018 C cs.--e cL�Q 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 2002575 09/15/2018 $788.07 _ Description QTY Rate Amount --;_— City of Carmel, One Civic Square Carmel,IN Kiosk, (10/01/2018-10/31/2018) 1.00 335.00 335.00 Sub Total: 335.00 Total Sales Tax: 0.00 Invoice Total: 335.00 Payments/Credits Applied: (0.00) Invoice Amount Due: 335.00 Other Open Invoices: yon 443.07 Late Fee: 10.00 Amount Due: $788.07 k } eo SEP 18 2018 'ferk Treasurer CONTACT US Billing Questions Sales Central Station I Service Email (317)399-5748 (317)399-5748 (800)318-9486 (317)399-5748 admin@indianaalarm.net To pay online, please visit: hftps:/iindianaalarm.alarmbiller.com I Registration Key: 70EFDF