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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 I I PO Dumber Terms verbal net 30 i 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 I i i j I1 k 1 i Repairs Performed by Dalmation Fire Inc. t i l j I 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