HomeMy WebLinkAbout333043 12/11/18 CITY OF CARMEL, INDIANA VENDOR: 358585
ONE CIVIC SQUARE CERTIFIED FIRE SYSTEMS CONSULTANT$IECK AMOUNT: $*******200.00*
CARMEL, INDIANA 46032 358 W OLD SOUTH STREET CHECK NUMBER: 333043
BARGERSVILLE IN 46106 CHECK DATE: 12/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 1075 200.00 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 358585 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CERTIFIED FIRE SYSTEMS CONSULTANTS IN SUM OF$ CITY OF CARMEL
358 W OLD SOUTH STREET An invoice or bill to be property 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.
BARGERSVILLE, IN 46106
Payee
$200.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
General Administration 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
1075 43-501.00 $200.00 1 hereby certify that the attached invoice(s),or 11/28/18 1075 Inspection $200.00
1205 101 1205 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, December 3,2018
L�"c�
Crider,James
Administration
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
Certified Fire System Consultants Invoice
358 West Old South Street
Bargersville, In. 46106 Number: 1075
317-534-7556
Date: November 28,2018
Bill To: Ship To:
Clayton Bell
Carmel Civic Center .
1 Civic Square
Carmel, IN 46032
PO Number Terms
agreement net 30
Date Description Quantity Price Amount
11/28/18 Quarterly Fire Sprinkler System Inspection 1.00 200.00 200.00
Building Maintand nae
Account*
Department#
DEC o 4 2018
Total $200.00
0-30 days 31 -60 days 61 -90 days >90 days Total
$200.00 $0.00 $0.00 $0.00 $200.00