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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