HomeMy WebLinkAbout333115 12/11/18 4+u�GAgyR
CITY OF CARMEL, INDIANA VENDOR: 364398
ONE CIVIC SQUARE JOHNSON CONTROLS CHECK AMOUNT: $*******740.00*
CARMEL, INDIANA 46032 PO BOX 730068 CHECK NUMBER: 333115
DALLAS TX 75373-0068 CHECK DATE: 12/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 102098 85404652 740.00 FIRE EXTINGUISHER REP
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 364398 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
JOHNSON CONTROLS IN SUM OF$ CITY OF CARMEL
PO BOX 730068 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.
DALLAS, TX 75373-0068
Payee
$740.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police 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
102098 85404652 43=501.00 $740.00 1 hereby certify that the attached invoice(s),or 11/19/18 85404652 fire extinguisher system repairs $740.00
1110 101 1110 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
Jim Barlow
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
0).�
)OJohnson IJohnson Controls Fire Protection LP
Controls INVOICE NO. INVOICE DATE PO NUMBER
D-U-N-S 09-4738007 85404652 11-19-18 102098
FED. ID 58-2608861
District # 331 SERVICE SERVICE REQ. NATIONAL ACCOUNT NUMBER
1255 NORTH SENATE AVE RE UEST# CREATED
INDIANAPOLIS,IN 46202- 43392062 11-16-18
317-826-2130
Billing Questions, Contact =
PAYMENT TERMS
331-00449945 Due upon receipt
Carmel City Police Station
3 ,Ci.vic Sq 331-00449945
Attn Teresa Anderson Carmel City Police Station
CARMEL IN 46032-2584 3 Civic Sq
Attn Teresa Anderson
CARMEL IN 46032-2584
- - ' -• - -• Blaine Mallaber -- -- ' -• - ' • - •- 317=571=2548-- -- ----
Labor $644 . 00
............................................................. Material $96 . 00
Fixed Price Service Request
Scope of work for service performed on your Simplex 4002 System Other $0 . 00
is not covered by your service agreement
Description of work Invoice Amount $740 . 00
Quote
Upon arrival the tech replaced (2) 10ah batteries in the Taxes
MainPanel. Also moved the heat detector in the West Mech. $0 . 00
Closet to make it accessible for future testing.
Fixed price quote of $740.00 plus applicable taxes. Total Invoice Amount
Service is complete $740. 00
Thank you for your business!
Payment Received $0 . 00
Total Amount Due D $740 . 00