HomeMy WebLinkAbout186245 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 358585 Page 1 of 1
ONE CIVIC SQUARE CERTIFIED FIRE SYSTEMS CONSULTANT &CK AMOUNT: $165.00
CARMEL, INDIANA 46032 358 W OLD SOUTH STREET
BARGERSVILLE IN 46106 CHECK NUMBER: 186245
CHECK DATE: 619/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4351501 1348 165.00 EQUIPMENT MAINT CONTR
i o
Certified Fire System Consultants
358 West Old South Street Invo
Bargersville, IN 46106
Number: 1348
317- 422 -0893 Office
317- 422 -0894 Fax Date: June 01, 2010
Bill To: Ship To:
Jeff Barnes
Carmel Civic Center
1 Civic Square
Carmel, IN 46032
PO Number Terms
verbal net 30
Date Description Quantity Price Amount
06/01/10 Quarterly Fire Sprinkler System Inspection 1.00 165.00 165.00
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Total $165.00
New Email Address -cfscinc@comcast.net
0 30 days 31 60 days 61 90 days 90 days Total
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$165.00 $0.00 $0.00 $0.00 $165.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Certified Fire System Consultants
fN SUM OF
358 West Old South Street
Bargersville, IN 46106
$165.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members
1205 I 1348 I 43- 515.01 I $165.00 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
Monday, June 07, 2010
Director, 'Administration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City f=orm No. 261 (Rev. 195x)
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))
06/01/10 1348 $165.00
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 have audited same in accordance
with IC 5- 11- 10 -1.6
,20
Clerk- Treasurer