HomeMy WebLinkAbout197298 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 196325 Page 1 of 1
ONE CIVIC SQUARE MCDANIEL FIRE SYSTEMS
CARMEL, INDIANA 46032 1055 W JOLIET RD CHECK AMOUNT: $690.00
VALPARAISOIN 46385 CHECK NUMBER: 197298
CHECK DATE: 5/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4351501 67295 690.00 EQUIPMENT MAINT CONTR
Send Remit \Correspondence To: Invoice
McDaniel Fire Systems, LLC
1055 West Joliet Rd
Valparaiso, IN 46385
Toll Free:. 800.611.2906 Fax: 800.611.2907 Federal I D 80- 0230325
ill To: CARMEL COMMUNITY CENTER Invoice: 67295
31 First Ave. N.W. Invoice Date: 4/25/2011
Carmel, IN 46032
Customer ID: 1
Attn: ACCOUNTS PAYABLE Customer Reference: 27529
J ob Site: CARMEL COMMUNICATIONS CENTER Invoice Due Date: 5/25/2011
Payment Terms: NET 30 DAYS
31 FIRST AVE. N.W.
CARMEL, IN 46032 Job: 63-0707 CARMEL COMMUNICATIONS CENTER
FIRE PROTECTION SYSTEM SERVICE AGREEMENT
PROPOSAL #1 -13354 AUTHORIZED BY MARVIN STEWART
1 YEAR CONTRACT
EFFECTIVE 04118111
ANNUAL BILLING
Total ANNUAL BILLING 690.00
Summary
ANNUAL BILLING 690.00
CURRENT DUE: 690.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
McDaniel Fire Systems
Headquarters IN SUM OF
1055 W. Joliet Road
Valparaiso, IN 46385
$690.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# l Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Encumbered I hereby certify that the attached invoice(s), or
1115 67295 I 43- 515.01 $690.00
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, May 03, 2011
Director
Titte
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))
04/25/11 67295 $690.00
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