186171 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 354535 Page 1 of 1
0 ONE CIVIC SQUARE AADCO ALARM AND COMMUNICATION w�
CARMEL, INDIANA 46032 PO BOX 401 CHECK AMOUNT: $1,694.00
BEECH GROVE IN 46107 CHECK NUMBER: 186171
CHECK DATE: 6/9/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 12762 59088 1,694.00
t!
AADCO, Inc. Invoice
P. 0. Box 401
Invoice
Beech Grove, IN 46107-0401
5/21/2010 59088
Tel# (317) 781-7680
ti
t
Bill To
Ship To
!'City Of Carmel
Carmel Fire Department
'Two Civic Square
'Carmel, IN 46032
P.O. Number I Terms Rep Ship Via F.O.B. Project
Gary Carter Net 10 Moe 5/10/2010 CTI CTI
Quantty Item Code Description Price Each
Amount
I 1. 11
Performed Clean, Test, And Inspection With
Sensitivity Testing On All 3 Stations And Also
Installed 2 Smoke Detectors In Headquarters
Station #42:
1 'CTI Labor Mileage
327.00 327.00
'Station #46:
1 Labor Mileage 327,0 0; 327.00
Two Civic
I CTI Labor Mileage 665.0 0-. 565.00
'Parts:
2 Svc 2WB System Sensor Smoke Detector
62.50, 125.00
0.25 Svc WG-41 06 1... 18/2 Wire 100.00 25.00
1 Svc Hardware Hardware
50.00 50.00
I Labor Mile
age Lot Labor Mileage
175,00 175.00
Thank you for your business,
Total $1,694.00
11
Prescribed by State Board of Accounts z City No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
59088 $1,694.00
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
2a
Clerk- Treasurer
VO'_,JCHER NO. WARRANT NO.
ALLOWED 20
Aadco, Inc.
IN SUM OF
P.O. Box 401
Beech Grove, IN 46107
$1,694,00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
12762 59088 43- 501.00 $1,694.00 1 hereby certify that the attached invoice(s), or
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
1 L1 N -7 2910
Ll
d
r r—
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund