HomeMy WebLinkAbout332269 11/13/18 ♦�1 C�q�
CITY OF CARMEL, INDIANA VENDOR: 372414
ONE CIVIC SQUARE JOHNSON CONTROLS FIRE PROTECTIORHECK AMOUNT: $*******650.00*
s a CARMEL, INDIANA 46032 DEPT.CH 10320 CHECK NUMBER: 332269
PALATINE IL 60055-0320 CHECK DATE: 11/13/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 85316832 650.00 BUILDING REPAIRS & MA
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
VOUCHER NO. WARRANT NO.
Vendor# 372414 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
JOHNSON CONTROLS FIRE PROTECTION IN SUM OF$ CITY OF CARMEL
DEPT. CH 10320 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.
PALATINE, IL 60055-0320
Payee
$650.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Street Department 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
85316832 43-501.00 $650.00 1 hereby certify that the attached invoice(s),or 10/19/18 85316832 Repairs $650.00
2201 2201 2201 2201
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, November 05,2018
Huffman, Dave
Director
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
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Johnson V).,,411("' Johnson Controls Fire Protection LP
Controls INVOICE NO. INVOICE DATE PO NUMBER
D-U-N-S 09-4738007 853 10-19-18...,
FED. ID 58-2608861
District # 331 SERVICE SERVICE REQ. NATIONAL ACCOUNT NUMBER
1255 NORTH SENATE AVE REQUEST# CREATED
INDIANAPOLIS,IN 46202- 43161456 10-16-18
317-826-2130
Billing Questions, Contact =
PAYMENT TERMS
331-00910576 Due upon receipt
Carmel Street Dept
3400 W 131ST ST 331-00910576
WESTFIELD IN 46074-8267 Carmel Street Dept
3400 W 131ST ST
WESTFIELD IN 46074-8267
-•M. Amy Lunn LRequestors - •- 317-733-2001
Labor $300 . 00
........................................... .................. Material $221. 00
Fixed Price Service Request
Scope of work for service performed on your Simplex Prog 4010 Other $129 . 00
System is not covered by your service agreement
Description of work Invoice Amount $650 . 00
Service Call
Technician moved smoke detector in the Police Garage Tool Room. Taxes
Also, the smoke detector in Admin Break Room 113 was $0 . 00
excessively dirty. The technician replaced the smoke head
(4098-9714). Lastly, the batteries in the Building C NAC panel Total Invoice Amount
were replaced (6.2ah X2) . $650 . 00
Service is complete
Thank you for your business! Payment Received $0 . 00