156468 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 354535 Page 1 of 1
ONE CIVIC SQUARE AADCO ALARM AND COMMUNICATION WRECK AMOUNT: $2,173.00
CARMEL, INDIANA 46032 PO BOX 401
BEECH GROVE w 46107 CHECK NUMBER: 156468
CHECK DATE: 2/21/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 55808 2,173.00 BUILDING REPAIRS MA
i
AAD CO, Inv oice
P. 0. Box 401 DATE INVOICE
Beech Grove, INT 46107-0401 2/0/2000 55
Te1g (317) 781 -7680
BILL TO SHIP TO
City Of Carmel
Carmel Fire Department
Two Civic Square
Carmel, IN 46032
P.O. NUMBER TERMS REP SHIP VIA F.O.B. PROJECT
Gary Carter Net 10 Moe 2/4 /2008 CTI SP
QUANTITY ITEM CODE DESCRIPTION PRICE EACH AMOUNT
Performed Clean, Test, And Inspection With Sensitivity
Testing On All Fire Alarm 'Systems At #2 -Civic Square,
#42 #46. Also Replaced Defective Devices Found.
Parts:
2 Svc 12AH12V Batteries #42 Station) 20.00 40.00
2 Svc 12AHI2V Batteries #46 Station) 20.00 40.00
2 Svc 12AH12V Batteries #2 Civic Square) 20.00 40.00
1 Svc #4098 -9757 Simplex Smoke Detector #42 Station) 130.00 130.00
1 Svc 04098 -9757 Simplex Smoke Detector 046 Station) 130.00 130.00
2 Svc 2WB System Sensor Smoke Detector #2 Civic Square) 102.00 204.00
1 Labor Mileage Lot Labor Mileage For CTI W /Sensitivrity 1,589.00 1,589.00
Sales Tax 4.00% 0.00
Thank you for your business.
Total $2,17100
f
-'Described by State Board of Accounts
ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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))
a
a
Total
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.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
r
ALLOWED 20
a� Q ��.L
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I 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
Signature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund