Loading...
HomeMy WebLinkAbout330336 09/21/18 `� c,s�f� CITY OF CARMEL, INDIANA VENDOR: 252310 `I ONE CIVIC SQUARE PRO-AIR CHECK AMOUNT: $*****1,550.00* s, aa; CARMEL, INDIANA 46032 6256 LEGACY LANE CHECK NUMBER: 330336 9��TON�p ELLETTSVILLE IN 47429 CHECK DATE: 09/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351501 5296 1,550.00 EQUIPMENT MAINT CONTR VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 252310 PRO-AIR IN SUM OF$ CITY OF CARMEL 6256 LEGACY LANE An invoice or bill to be properly itemized mustshow:kind ofservice,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. ELLETTSVILLE, IN 47429 Payee $1,550.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire 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 5296 43-515.01 $1,550.00 1 hereby certify that the attached invoice(s),or 9/14/18 5296 PM-Cascade System $1,550.00 1120 101 1120 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 Monday, September 17,2018 David Haboush Fire Chief 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Pro Air Midwest, LLC 6256 Legacy Ln Ellettsville, IN 47429 800-245-0269 bryan.goodall@proairmidwest.com www.proairmidwest.com BILL TO I�1 .w' G ° Carmel Fire Department 10701 N. College Avenue ;a Indianapolis, IN 46280 �� °® ON W190 Service:Services 1 950.00 950.00 Service Agreement Maintenance Service Ser%ice:Services 1 600.00 600.00 Service Agreement Air Samples Annual Billing of NFPA Compliant Maintenance Agreement billing dates 10/01/2018-09/30/2019. Thank you