HomeMy WebLinkAbout334484 01/18/19 ��p''� CITY OF CARMEL, INDIANA VENDOR: 372414
�• ONE CIVIC SQUARE JOHNSON CONTROLS FIRE PROTECTIOAHECK MOUNT: $••'• 2,005.11
x� Ala CARMEL, INDIANA 46032 PO BOX 10320 CHECK UMBER: 334484
v ,..._. fir' PALATINE IL 60055-0320 CHECK ATE: 01/18/19
<TOf!��
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT IDESCRIPTION
601 5023990 20634651 2,005.11 OTHER EXPENSES
VOUCHER NO. 183766 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 372414 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
JOHNSON CONTROLS FIRE PROTECTION LP CITY OF CARMEL
DEPT CH 10320 An invoice or bill to be properly itemized must show: kind of service,'where performed,
PALATINE, IL 60055-0320 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
$2,005.11 72T14 Parchase-Order-No.
ON ACCOUNT OF APPROPRATION FOR JOHNSON CONTROLS FIRE PROTECTION LP Terms
Carmel Water Utility DEPT CH 10320 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s); PALATINE,IL 60055-0320
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEFT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
20634651 01-6360-06 $2,005.11 and received except 1/4/2019 20634651 $2,005.11
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
)OIInSOn ��� Johnson Controls Fire Protection LP
Controls INVOICE NO. INVOICE DATE, CUSTOMER PO
D-U-N-S 09-4738007'
20634651 12-03-18 GH111418
FED. ID 58-2608861
"CONTRACT 9', � MODIFIER
District # 331
1255 NORTH SENATE AVE 811292 R02-SEP-2Q18
INDIANAPOLIS, IN 46202-
317-826-2130
PA ENT.TERMS _
� 331-01725554 NET 30
Carmel Water Operations 331-01725554
3450 W 131ST ST
CARMEL IN 46074-8267 Carmel Water Operations
3450 W 131ST ST
CARMEL IN 46074-8267
RequestorsHollander, Greg
CONTRACT DESCRIPTION CONTRACT CONTRACT
END DATE b01TART DATE
CARMEL WATER OPERATIONS 3450 W 131 ST, CARMEL, IN 46074 O7 -JAN-19 31-DEC-19
I
INVOICE NOTES:
This is your annual invoice for the test and inspect of the Fire Alarm, Wet Sprinkler, and Dry Sprinkler
systems located at 3450 W 131St St Carmel IN 46074 for Carmel Water Operations.
Total Contract Amount - $2,005.11 Amount Of Current Invoice - $2, 005.11
Sales Tax - $0.00
— ------- -— - — --Total Amount Inc-l-uded
Payment Received - $0:00
Johl son Controls Fire Protection LP
Johnson ��)41� District # 331 INvorcEIVo.-
Controls 1255 NORTH SENATE AVE
INDIANAPOLIS, IN 46202- 20634651
317-826-2130
DA!12
OF INVOICE
-03-18
INVOICE CONTRACT DETAIL
Service Billing Billing _ D scription
Plan Name Siart.,Date End Date shipTo Address Covered Product Qt Amount
Sprinkler Test & 01-JAN-19 31-DEC-19 3450 W 131ST ST, SYSTEM-SP-WET SPRINKLER 1 WET SPRINKLER SYSTEM $148.94
Inspect CARMEL, IN
Fire Alarm Test & 01-JAN-19 31-DEC-19 3450 W 131ST ST, SYSTEM-FA-SIMPLEX 4010 1 SIMPLEX PROG 4010 $1,558.28
Inspect CARMEL, IN SYSTEM
Sprinkler Test & 01-JAN-19 31-DEC-19 3450 W 131ST ST, SYSTEM-SP-DRY SPRINKLER 1 DRY SPRINKLER SYSTEM $297.89
Inspect CARMEL, IN
6689-SL-Contract-M997