HomeMy WebLinkAbout194529 02/16/2011 CITY OF CARMEL, INDIANA VENDOR_ 358585 Page 1 of 1
ONE CIVIC SQUARE CERTIFIED FIRE SYSTEMS CONSULTAI.�TS
CARMEL, INDIANA 46032 358 wOLD SOUTH STREET CHECK AMOUNT: $2,500.00
BARGERSUILLE IN 4e105 CHECK NUMBER: 194529
CHECK DATE: 2116/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 27343 1515 2,500.00 REPLACE BACKFLOW DEVI
3�3
Certified Fire System Consultants P
358 West. Old South Streeet S Inv
Bargersville, In. 46106
Number: 1515
317 -422 -0893 Office
317 422 -0894 Fax Date: February 04, 2011
Bill To: Ship To:
Jeff Barnes
Carmel Civic Center
1 Civic Square
Carmel, IN 46032
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PO Dumber Terms
verbal net 30
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Date Description Quantity Price Amount
01/26/11 Replace #1 and #2 Check Valves Watts 4" Double Check S. N. #165368 1.00 1,100.00 1,100.00
01/26/11 Replace #1 and #2 Check Valves and Relief Valve Assembly Watts 3" 1.00 1,400.00 1,400.00
RPZ S. N. #132686
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Repairs Performed by Dalmation Fire Inc.
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Total $2,500.00
Ernail Address cfscinc @comcast.net
0 30 days 31 60 days 61 90 days 90 days Total
$2,500.00 $0.00 $0 -00 1 $0.00 $2,500.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Certified Fire System Consultants
IN SUM OF
358 West Old South Street
Bargersville, IN 46106
$2,500.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
27343 1515 I 43- 501.00 $2,500.00 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
Monday, February 14, 2011
Director, Administration
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))
02/04/11 1515 $2,500.00
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
2d
Clerk- Treasurer