HomeMy WebLinkAbout333122 12/11/18 CITY OF CARMEL, INDIANA VENDOR: 369345
ONE CIVIC SQUARE WORSEN SECURITY TECHNOLOGY CHECK AMOUNT: $*******287.75*
CARMEL, INDIANA 46032 6121 E 30TH ST CHECK NUMBER: 333122
MiTON�o• INDIANAPOLIS IN 46219 CHECK DATE: 12/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350100 4610482 287.75 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
.Vendor#. 369345
IN SUM OF,$ CITY OF CARMEL
KOORSEN SECURITY TECHNOLOGY
6121 E 30TH'ST 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.
INDIANAPOLIS, IN 46219
.Payee
$287.75
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
ICS. 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. .
4610482 43-501.00 $287.75 1 hereby,certify that the attached invoice(s),or 11/28/18 4610482 $287.75
1115- 101 1115 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
Tuesday, December 4,2018
Arnone, Janet
Admin Assistant
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
JILIr
w%ziors.en INVOICE
FIRE & SECURITY
4610482 Date of 11/28/2018 oust.
REMIT TO:Koorsen Fire&Security NO.: Work: Order
2719 N Arlington Avenue
Indianapolis,IN 46218-3322 Invoice Date: 11/29/2018 SO#: 3270288 Date 12/24/2018
1-888-KOORSEN Include invoice#on check. Due:
Cust ID O1CAR3111 Jos# SERVICE01 / 0
Sold To: Location:
CARMEL CLAY COMMUNICATION CENT CARMEL CLAY COMMUNICATION CENT
31 1ST AVE NW 31 1ST AVE NW
CARMEL, IN 46032 CARMEL, IN 46032
O1-HOUSE / 01-372171 / TNOl-63
NOVEMBER FIRE EXTINGUISHER SERV Annual Exp 10/2019
12.00 INSP-FE-A INSPECTION OF FIRE EXTINGUISHER ANNUAL 6.80 81.60
12.00 CIKT000 TAG,INSPECTION-KOORSEN YELLOW P50 NIC .00
12.00 CIKTO03 TAG,OSHA-KOORSEN PAPER MONTHLY INSPECT-BUFF P50 1.40 16.80
1.00 EE13H-S EXCHANGE EXTINGUISHER 13# HALON SIX YEAR/RECHARGE 125.40 125.40
1.00 99SCE1 SERVICE CALL FIRE EXTING 1 49.00 49.00
1.00 99FUELSC FUEL CHARGE T 4.95 4.95
1.00 99MATLGPB SERVICE MATERIALS GEN PROD B 10.00 10.00
TOTAL SALES/SERVICES XMP# 0031201550-020 287.75
TOTAL 287.75
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Circle:VISA MC AMEX Card Number — — —
Name on Card Expiration Date
Total Sales Taxable Sales Tax Amount Shipping Charge Invoice Total
287.75 0.00 0.00 287.75