HomeMy WebLinkAbout189773 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 363056 Page 1 of 1
ONE CIVIC SQUARE FEDERAL FIELD SERVICES
CARMEL, INDIANA 46032 230 E MAIN STREET CHECK AMOUNT: $245.00
PLAINFIELD IN 46368
rgh Eo CHECK NUMBER: 189773
CHECK DATE: 911412010
DEPA RTMENT A CCOUNT PO NUMBER I NVOICE NUMBER AMOUNT DESCRIPTION
1115 4350100 1532 245.00 BUILDING REPAIRS MA
federal Invoice
FIELD SERVICES L.L.C. Date Invoice#
230 East Main Street Plainfield, IN 46168 317.837.3155
8/25/2010 1532
Bill To Ship To
City of Carmel
One Civic Square
Carmel, IN 46032 -2584
P.O. No. Terms Job
Verbal/Todd Net 30 2010 -118
Item Quantity Description Rate Amount
Service Cali Charge i Service Call Charge 150.00 150.00
Technical Service 1 7/22/10 Siren at Site 421 reported not working. 95.00 95.00
Visited siren site and noted someone had shut off the
power disconnect on the pole. Restored power and tested
siren
T Total $245.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Federal Field Services
IN SUM OF
230 E. Main Street
Plainfield, IN 46168
$245.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1115 1532 43- 501.00 $245.00 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
Wednesday, September 08, 2010
40 e
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 261 (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))
08/25/10 I 1532 $245.00
1 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
Clerk- Treasurer