HomeMy WebLinkAbout193418 01/05/2011 CITY OF CARMEL, INDIANA VENDOR: 359513 Page 1 of 1
f ONE CIVIC SQUARE FIRE SYSTEMS SERVICES INC CHECK AMOUNT: $720.56
CARMEL, INDIANA 46032 1445 BROOKVILLE WAY STE D
__.�a� INDIANAPOLIS IN 46239 CHECK NUMBER: 193418
CHECK DATE: 1/5/2011
DEPA RTMEN T AC COUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 S10 -01714 720.56 MATERIALS SUPPLIES
FIRE SYSTEMS SERVICES, INC. Invoice
1424 Sadlier Circle E. Drive
Indianapolis, IN 46239 DATE INVOICE
(317) 375 -43-90 12/I4/2010 SIO -01714
17) 375 -4391 FAX
BILL TO SHIP TO
City of Carmel Wastewater Utilities Carmel Water Ops Facility
Acets Payable
3450 West 131 st Street
Westfield, IN 46074
P -0. NO. TERMS PROJECT /JOB
Brian Net 15 days
QTY DESCRIPTION RATE AMOUNT
Responded to Emergency Call for Tripped Dry System. Replaced
six (6) broken Sprinkler heads and re- charged system
6 Brass Upright 200 OR heads 9.26 55.56T
1 I -lour Labor Rgular Time 85.00 85.00
4 Hours Labor (0 ver-time) 125.00 500.00
l Truck Trip Charge 80.00 80.00
0.00% 0.00
Thank you for your business.
Total $720.56
VOUCHER 103686 WARRANT ALLOWED
359513 IN SUM OF
FIRE SYSTEMS SERVICES INC
1445 BROOKVILLE WAY, SUITE D
INDIANAPOLIS, IN 46239 WATER
OPERAMONS
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
i
Board members
PO INV ACCT AMOUNT Audit Trail Code
S10 -01714 01- 6200 -06 $55.56
S10 -01714 01- 6360 -06 $665.00
Voucher Total $720.56
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
359513
FIRE SYSTEMS SERVICES INC Purchase Order No.
1445 BROOKVILLE WAY, SUITE D Terms
INDIANAPOLIS, IN 46239 Due Date 12/16/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/16/201( S10 -01714 $720.56
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
0
Date Officer