HomeMy WebLinkAbout192488 12/07/2010 CITY OF CARMEL, INDIANA VENDOR: 176650 Page 1 of 1
ONE CIVIC SQUARE KOORSEN PROTECTION SERVICE, INC
CHECK AMOUNT: $383.60
CARMEL, INDIANA 46032 2719 N ARLINGTON AVE
INDIANAPOLIS IN 46218 -3300 CHECK NUMBER: 192488
CHECK DATE: 12/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350100 2278454 383.60 BUILDING REPAIRS MA
INVOICE T0:
K d O rsim—nJ Y 2719 Koorsen Fire 8o Security
2719 N Arlington Avenue
Indianapolis, IN 46218 -3322
FIRE SECURITY Please include invoice number on check
2278454 P. 11/17/10
11/19/2010 n. 12/14/2010
r
SOLD TO: C u s t I❑ 01 C A R 31 11 JOB# S E R V I C E 0 1 JOB NAME LOCATION 0
CARMEL CLAY COMMUNICATION CENT CARMEL CLAY COMMUNICATION CENT
31 1ST AVE NW 31 1ST AVE NW
CARMEL, IN 46032 CARMEL, IN 46032
01 -GRANT 01- 371453 TKOI -59
NOVEMBER FIRE EXTINGUISHER SERV Annual
12.00 INSP -FE -A INSPECTION OF FIRE EXTINGUISHER ANNUAL 5.05 60.60
12.00 CIKTO01 TAG,INSPECTION- KOORSEN *F /E PAPER- YEL P50
12.00 CIKTO03 TAG,OSHA- KOORSEN PAPER MONTHLY INSPECT -BUFF P50 1.00 12.00
11.00 BRKSR SEAL,TAMPER KOORSEN LOGO YEAR 2010 RED P1000
1.00 AMB306T EXTINGUISHER 5# HALOTRON W /VB, NZZL 5B; C 266.00 266.00
1.00 99SCE1 SERVICE CALL FIRE EXTING UISHER 1 45.00 45.00
1.00 PAY ON LINE WWW. KOORSEN. COM IT'S EASY!
TOTAL SALES /SERVICES 383.60
7.00% INDIANA 7% SALES TAX On 278.00 19.46
TOTAL 403.06
TOTAL SALES TAXABLE SALES TAX AMOUNT HIPPING CHARGE
383.6 278.0 19.46 403.06
V NO. WARRANT NO.
ALLOWED 20
Koorsen Fire Security, Inc.
IN SUM OF
2719 N. Arlington Avenue
Indianapolis, Indiana 46218
`$4o�-oc•
L)
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
1115 I 2278454 I 43- 501.00 I X133586 1 hereby certify that the attached invoice(s), or
-�2Q 2 bill(s) is (are) true and correct and that the
UO J materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, December 01, 2010
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form 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))
11/19/10 I 2278454 I I $403.06
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
20
Clerk- Treasurer