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HomeMy WebLinkAbout333655 12/19/18 CITY OF CARMEL, INDIANA VENDOR: 372728 °® ti ;;• ONE CIVIC SQUARE INDIANA ALARM LLC CHECKAMOUNT: $*******335.00* CARMEL, INDIANA 46032 8727 COMMERCE PARK PLACE CHECK NUMBER: 333655 9M /d SUITE I CHECK DATE: 12/19/18 INDIANAPOLIS IN 46268 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4350900 2004673 335.00 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 372728 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER INDIANA ALARM LLC IN SUM OF$ CITY OF CARMEL 8727 COMMERCE PARK PLACE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service SUITE I rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. INDIANAPOLIS, IN 46268 Payee $335.00 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 2004673 43-509.00 $335.00 1 hereby certify that the attached invoice(s),or 12/15/18 2004673 Kiosk 1/1/19-1/31/19 $335.00 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 17,2018 L� 4. v c Crider,James Administration 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 Customer Name Customer# Invoice# Invoice Date PO Number Amount Due City of Carmel 10273 2004673 12/15/2018 $335.00 Description QTY Rate Amount City of Carmel, One Civic Square Carmel,IN Kiosk, (01/01/2019-01/31/2019) 1.00 335.00 335.00 Sub Total: 335.00 Total Sales Tax: 0.00 Invoice Total: 335.00 Payments/Credits Applied: (0.00) Invoice Amount Due: 335.00 Other Open Invoices: 0.00 Late Fee: 0.00 Amount Due: $335.00 1 � f DEC 17 2018 CONTACT US Billing Questions Sales Central Station Service Email (317)399-5748 (317)399-5748 (800)318-9486 1 (317)399-5748 admin@indianaalarm.net To pay online lease visit: hftps://indianaalarm.alarmbiller.com I Registration Key: 70EFDF