HomeMy WebLinkAbout193689 01/19/2011 "A. CITY OF CARMEL, INDIANA VENDOR: 358585 Page 1 of 1
Q ONE CIVIC SQUARE CERTIFIED FIRE SYSTEMS CONSULTAIT &CK AMOUNT: $525.00
CARMEL, INDIANA 46032 358 w OLD SOUTH STREET
BARGERSVILLE IN 46106 CHECK NUMBER: 193689
CHECK DATE: 1/19/2011
DEPARTMENT ACCO PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 1501 525.00 BUILDING REPAIRS MA
Certified Fire System Consultants
358 West Old South Streeet In voi ce
re v o i c e
Bargersville, In. 46106
Number: 1501
317 -422 -0893 Office
317 -422 -0894 Fax Date: January 06, 2011
Bill To: Ship To:
Jeff Barnes
Carmel Civic Center
1 Civic Square
Carmel, IN 46032
i
PO Number Terms
verbal net 30
Date Description Quantity Price Amount
01/05/11 New Backflow Prevention Device Installed Device #239524 Replaced With 1.00 525.00 525.00
Device A76716
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�Dn` JAN 17 2011 E E
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By
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Total $525.00
Email Address ctscinc @comcast.net
0 30 days 31 60 days 61 90 days 90 days Total
I
$0.00
$0.00 $0.00 $6MT0
VOUCHER NO. WARRANT NO.
ALLOWED 20
Certified Fire System Consultants
IN SUM OF
358 West Old South Street
Bargersville, IN 46106
$525.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1205 1501 43- 501.00 I $525.00 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
Tuesday, January 18, 2011
Director, dm inistratio
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))
01/06/11 1501 $525.00
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