HomeMy WebLinkAbout330240 09/19/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 372781
ONE CIVIC SQUARE JAF PROPERTY SERVICES CHECKAMOUNT: $*****1,025.00*
CARMEL, INDIANA 46032 8020 BAY BROOK DRIVE CHECK NUMBER: 330240
INDIANAPOLIS IN 46256 CHECK DATE: 09/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350100 21362 760.00 BUILDING REPAIRS & MA
1115 4350000 21365 265.00 EQUIPMENT REPAIRS & M
Prescribed by St t Board of Accounts City Form No 201(Rev.19q6)'
VOUCHER NO. WARRANT NO,
ALLOWED 20
Vendor 372781 ACCOUNTS PAYABLE VOUCHER
• „
IN suns OF.$ CITY OF CARMEL
JAF PROPERTY SERVICES
,8020 BAY BROOK DRIVE An invoice or bill to be properly 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.
INDIANAPOLIS, IN 46256
Payee
$760.00 .
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
:.
Terms
ICS.
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members-. DEPT# FUND# (or note attached invoice(s)or bill(s)) :AMOUNT
-21362 43-501.00 $760.00 1 hereby certify that the attached invoice(s),or $/11/19 21362 $760.00
1115' 101 � 1115 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 12,2018
Arnone,Janet
Admin Assistant
I hereby certify that the attached ihvoice(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-Treasur@r
JAF Property Services Invoice
8020 Bay Brook Drive
Indianapolis,IN 46256 Date Invoice #
(317)402-8890 8/11/2018 21362
Bill To:
City of Carmel
Energy Center
c/o Todd Luckowski
Terms P.O. Number
Due on receipt
Quantity Description Cost Total
ENERGY CENTER
1 Convert fire alarm to Honeywell system. Program 400.00 400.00
and test system.
1 Installation labor 360.00 360.00
Subtotal $760.00
Sales Tax (7.0%) $0.00
Total $760.00
VOUCHER NO. WARRANT NO. . Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20
Vendor#. 372781 " ACCOUNTS PAYABLE VOUCH ER
JAF PROPERTY SERVICES IN SUM of$ CITY OF CARMEL
8020 BAY BROOK DRIVE An invoice or bill to be properly itemized must show:kind ofsenrice,where performed,.dates service
rendered,by whom,rates per day,number of hours,rateper hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46256-
Payee
$265.00 .
OACCOUNT OF,APPROPRIATION�FOR - Purchase.Order#
N
Terms
ICS.
Date ue
PO# ACCT# DATE. INVOICE# DESCRIPTION
DEPT# INVOICE# . : Fund#. AMOUNT Board Members. DEPT# FUND# (or note attached.invoice(s)or bill(s)) AMOUNT.
21365 43-500.00 $265.00 1 hereby certify that the attached invoice(s),or 8/25/18 21365 $265.00
1115 101 1115' 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 12,2018
p Arnone,Janet.
Admin Assistant
I hereby certify that th,e 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
JAF Property Services Invoice
8020 Bay Brook Drive
Indianapolis,IN 46256 Date Invoice #
(317)402-8890 8/25/2018 21365
Bill To:
City of Carmel
31 1 st Avenue NW
Carmel,IN 46033
Attn: Janet Arnone
- - T_er_ms- ---- -- P-.O.-Nu_m_ber- - - - - - _- ----- -
Due on receipt
Quantity Description Cost Total
1 Repair DSX system due to lightning strike. Found 205.00 205.00
DSX Lan Module nonresponsive. Replace unit,
reboot and test system.
1 Labor 60.00 60.00
c
Subtotal $265.00
Sales Tax (7.0%) $0.00
Total $265.00