HomeMy WebLinkAbout199089 07/06/2011 a CITY OF CARMEL, INDIANA VENDOR: 176650 Page 1 of 1
ONE CIVIC SQUARE KOORSEN PROTECTION SERVICE, INC
CARMEL, INDIANA 46032 2719 N ARLINGTON AVE CHECK AMOUNT: $406.95
INDIANAPOLIS IN 46218 -3300 CHECK NUMBER: 199089
CHECK DATE: 7/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 2418025 406.95 BUILDING REPAIRS MA
OICE
FIRE SECURITY 2418025 Date of 06/06/2011
REMIT TO: Koorsen Fire Security N O.: Work: Order
2719 N Arlington Avenue
Indianapolis, IN 46218 -3322 Invoice Date: 06/15/2011 SO 2163196 Date 07/10/2011
1- 888- KOORSEN Include invoice on check. Due:
Cust ID 01MON1200 JOBa SERVICE01 1
Sold To: Location:
MONON CENTER,THE MONON CENTER,THE
1411 E 116th St 1235 CENTRAL PARK DR E
CARMEL, IN 46032 -3455 CELL:432 -2640
CARMEL, IN 46032
01 -FAUST 01- 000388 TKOl -26
OIJANTITY- AMOUNT
SERVICE CALL
Duct Detector trouble call
3.00 99LABOR -49 LABOR FIRE ALARM REPAIR REGULAR HOURS 105.00 315.00
1.00 99SCFAl SERVICE CALL FIRE ALARM 1 85.00 85.00
1.00 99FUELSC FUEL SURCHARGE- TEMPORARY T 6.95 6.95
1.00 PAY ON LINE WWW.KOQRSEN.COM IT'S EASY!
TOTAL SALES /SERVICES 406.95
TOTAL 406.95
Purchase���
Description
P.O. �D P F'
G.L.
Bud t
Line Me
Purchaser Date
Approval Data I
Pay online www.koorsen.com. To pay by credit card, please phone or return to us:
Circle: VISA MC AMEX Card Number
Name on Card Expiration Date
Total Sales Taxable Sales Tax Amount Shipping Charge Invoice Total I=
406.95 0.00 0.00 406.95
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.
Terms
176650 Koorsen Fire Security
2719 N Arlington Avenue
Indianapolis, IN 46218 -3322
Invoice Invoice Description PO Amount
Date Number (or note attached invoice(s) or bill(s))
6115E 11 28700 406.95
2418025 Service call
Total 406.95
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.
176650 Koorsen Fire Security Allowed 20
2719 N Arlington Avenue
Indianapolis, IN 46218 -3322
In Sum of
406.95
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1093 2418025 4350100 406.95 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
28 -Jun 2011
Signature
406.95 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund