HomeMy WebLinkAbout196430 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 176650 Page 1 of 1
ONE CIVIC SQUARE KOORSEN PROTECTION SERVICE, INC CHECK AMOUNT: $163.75
V CARMEL, INDIANA 46032 2719 N ARLINGTON AVE
r i(i INDIANAPOLIS IN 46218 -3300 CHECK NUMBER: 196430
CHECK DATE: 4/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350000 2352793 163.75 EQUIPMENT REPAIRS M
f� REMIT TO:
K6 Koorsen Fire Security
2719 N Arlington Avenue
Indianapolis, IN 45218 -3322
FIR SECURITY Please include invoice number on check
2352793 03/08/11
03/16/2011 07677 04/10/2011
SOLD TO: C u S t I❑ 01 M 0 N 12 0 0 JOB# S E R V I C E 01 JOB NAME LOCATION 0
MONON CENTER, THE MONON CENTER, THE
1411 E 116th St 1235 CENTRAL PARK DR E
CARMEL, IN 46032 -3455 CANCELLED S/A 2110 SMH
CARMEL, IN 46032
01 —FAUST 01- 371261 TKO1 -41
a m a±
TROUBLE ON PANEL NOT SURE IF IT IS THERE PHONE LINE DIALER
OR WHAT HE NEEDS US TO INVESTIGATE.
0.75 99LABOR -49 LABOR FIRE ALARM REPAIR REGULAR HOURS 105.00 78.75
1.00 99SCFA1 SERVICE CALL FIRE ALARM 1 85.00 85.00
1.00 PAY ON LINE WWW. KOORSEN. COM IT'S EASY!
TOTAL SALES /SERVICES XMP# 0119683083 -001 163.75
TOTAL 163.75
9'sAR
o .................00...
Purchase
Description
P_0_ P or F
G.L.
Budgget
Line Descr ,V j &A4LA•
U
Purchaser Date
Approval Date-
TOTAL SALES TAXABLE SALES TAX AMOUNT HIPPING CHARGE
163.7 0. 0 0. 00 163.75
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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,
176650 Koorsen Fire Security Terms
2719 N Arlington Avenue
Indianapolis, IN 46218 -3322
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
3/16/11 2352793 Fire alarm panel repair 163.75
Total 163.75
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
1 20_
Clerk- Treasurer
Voucher No. Warrant No.
176650 Koorsen Fire Security Allowed 20
2719 N Arlington Avenue
Indianapolis, IN 46218 -3322
In Sum of
163.75
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1093 2352793 4350000 163.75 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
7 -Apr 2011
Signature
163.75 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund