HomeMy WebLinkAbout197731 05/26/2011 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: $380.12
p VALPARAISO IN 46365 CHECK NUMBER: 197731
CHECK DATE: 5/2612011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350100 67566 380.12 BUILDING REPAIRS MA
Send Remit \Correspondence To: I nvoice
McDaniel Fire Systems, LLC
K a M I EL 1055 West Joliet Rd
g p p Valparaiso, IN 46385
Toll Free: 800.611.2906 Fax: 800.611.2907 Federal ID 4 80- 0230325
iII To: CARMEL COMMUNITY CENTER Invoice: 67566
31 First Ave. N.W. Invoice Date: 519!2011
Carmel, IN 46032
Customer ID: 1
Attn: ACCOUNTS PAYABLE Customer Reference-
J ob Site: CARMEL COMMUNICATIONS CENTER Invoice Due Date: 6!8!2011
Payment Terms: NET 30 DAYS
31 FIRST AVE. N.W.
CARMEL, IN 46032 Job: 66-1507 CARMEL COMMUNICATIONS CENTER
SEE ATTACHED CUSTOMER SERVICE REPORT FOR DESCRIPTION OF WORK PERFORMED
Ticket Number: 88085
Total MATERIAL 1.12
Total LABOR 294.00
Total TRUCK TRIP 85.00
Summary
MATERIAL 1.12
LABOR 294.00
TRUCK TRIP 85.00
SALES TAX ON MATERIALS IN 1.12 7.0000% 0,08
CURRENT DUE 380.20
VOUCHE NO. WARRANT N
ALLOWED 20
McDaniel Fire Systems
IN SUM OF
Headquarters
1055 W. Joliet Road
Valparaiso, IN 46385
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. I ACCT #ITITLE AMOUNT Board Members
1115 67566 43- 501.00 $380.2
I hereby certify that the attached invoice(s), or
I
1 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
Wednesday, May 18, 2011
'5W..�
Director
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))
05/09/11 67566 $380.20
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