HomeMy WebLinkAbout334516 01/18/19 CITY OF CARMEL, INDIANA VENDOR: 368440
® ONE CIVIC SQUARE ARMOUR FIRE PROTECTION CHECK MOUNT: $********42.45*
CARMEL, INDIANA 46032 6725 SHELLEY ST CHECK NUMBER: 334516-
�,�TON�. INDIANAPOLIS IN 46219 CHECK DATE: 01/18/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 18-00127 42.45 OTHER EXPENSES
VOUCHER N0. 183816 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 19vb)
ALLOWED 20
ACCOUNTS PAYABLE VOUCHER
Vendor # 368440 IN SUM OF$
CITY OF CARMEL
ARMOUR FIRE PROTECTION
A
ARM SHELLEY ST An invoice or bill to be properly itemized must show: kind of service,where performed,
6725
INDIANA OLIS
LLEY IN 46219 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
42.45 368440 Purchase-Order--No.
ON ACCOUNT OF APPROPRATION FOR ARMOUR FIRE PROTECTION Terms
Carmel Water Utility 6725 SHELLEY ST Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s),
INDIANAPOLIS,IN 46219
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
DEPT# INVOICE# Fund#' AMOUNT which charge is made were ordered and DEPT
18-00127 01-6200-03 $42.45 and received except 12/30/2018 18-00127 $42.45
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
Armour Fire Protection
6725 SHELLEY ST
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INDIANAPOLIS, IN 46219 ����
r®Prbte�![o1�1,
3175904143
cart@armourfire.com
INVOICE
BILL TO SHIP TO INVOICE 18-00127
City Of Carmel Water Plant 1 DAT 11/16/2018
Attn: Paul Arnone 4915 East 106th DUE DATE 12/16/2018
9609 Hazel Dell Parkway TERMS Net 30
Indiana
Indianapolis, IN 46280
QTY,. w h�iTE AMOUI f
AX417T 1 33.95 33.95
New Amerex 2.5#ABC
2R 1 8.50 8.50
21/2 ABC Recharge
BALANCE DUE $42.45
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