HomeMy WebLinkAbout198004 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 354535 Page 1 of 1
ONE CIVIC SQUARE AADCO ALARM AND COMMUNICATION CHECK AMOUNT: $921.00
CARMEL, INDIANA 46032 PO BOX 401
BEECH GROVE IN 46107 CHECK NUMBER: 198004
CHECK DATE: 6/612011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 60591 921.00 BUILDING REPAIRS MA
AADCO, Inc. Invoice
P. O. BOX 401 Date Invoice
Beech Grove, IN 46107 -0401 5/27/2011 60,591
P# 317) 781 -7680 F# 317) 781 -7688
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 5/24/2011 CTI CTI
Quantity Item Code Description Price Each Amount
Performed Clean, Test, And Inspection On Fire
Alarm Systems
Civic Center:
1 CTI Labor Mileage 415.00 415.00
Station ##42:
1 CTI Labor Mileage 25100 253.00
Station #46:
1 CTI Labor Mileage 253.00 253.00
i
Thank you for your business.
Total $921.00
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))
60591 $921.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Aadco, Inc.
IN SUM OF
P.O. Box 401
Beech Grove, IN 46107
$921.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 I 60591 I 43- 501.00 I $921.00 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
-JUN 6 2011
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund