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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