HomeMy WebLinkAbout331115 10/17/18 a`% ��p'�` CITY OF CARMEL, INDIANA VENDOR: 354535
"_ ONE IC
CIVIC SQUARE AADCO ALARM AND COMMUNICATioNc K AMOUNT: $*******416.34*
_� CARMEL, INDIANA 46032 PO Box 401 CHECK NUMBER: 331115
���TON�' BEECH GROVE IN 46107 CHECK DATE: 10/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 71401 416.34 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 354535 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
AADCO ALARM AND COMMUNICATION INC IN SUM OF$ CITY OF CARMEL
PO BOX 401 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.
BEECH GROVE, IN 46107
Payee
$416.34
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
71401 43-509.00 $416.34 1 hereby certify that the attached invoice(s),or 10/8/18 71401 Repair Smoke Detector Station 41 $416.34
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
Friday,October 12,2018
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
AADCO, Inc. Invoice
P. O. BOX 401 Date Invoice#
Beech Grove, IN 46107-0401 9/29/2018 71401
P# ( 317) 781-7680 F# (`317) 781-7688
I
Bill To Ship To
City Of Carmel
Carmel Fire Department i
Two Civic Square#341
Carmel, IN 46032
P.O. Number Terms Rep Ship Via F.O.B. Project
Net 10 Moe 9718/2018 Service Svc
Quantity Item Code Description Price Each Amount
Replaced Smoke Detector On Fire Alarm System
Parts:
1 HFP-11 Smoke Detector . 168.34 168.34
1 Labor& Mileage Lot Labor& Mileage 248.00 248.00
i
Thank you for your business.
Total $416.34