HomeMy WebLinkAbout166304 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 196325 Page 1 of 1
ONE CIVIC SQUARE MCDANIEL FIRE SYSTEMS
CARMEL, INDIANA 46032 39493 TREASURY CENTER CHECK AMOUNT: $644.80
CHICAGO IL 60694
CHECK NUMBER: 166304
CHECK DATE: 11/24/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4351501 48088 644.80 EQUIPMENT MAINT CONTR
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Please Remit To: Send Correspondence To: Invoice
!'s McDaniel Fire Systems, Inc. McDaniel Fire Systems, Inc.
xG 39493 Treasury Center 1055 West Joliet Rd
a.
Chicago, IL 60694 -9400 Valparaiso, IN 46385
1
Toll Free: 800.611.2906 Fax: 219.548.5135 Federal ID 35- 1005016
Bill To: CARMEL COMMUNITY CENTER Invoice: 48088
31 FIRST AVENUE NW Invoice Date: 1117/2008
CARMEL, IN 46032
Customer ID: 1
Attn: ACCOUNTS PAYABLE Customer Reference:
Job Site: CARMEL COMMUNICATIONS CENTER Invoice Due Date: 12/7/2008
Payment Terms: NET 30 DAYS
31 FIRST AVE. N.W.
CARMEL, IN 46032 Job: 11 -10776 CARMEL COMMUNICATIONS CENTER
ONE YEAR RENEWAL
FIRE PROTECTION SYSTEM SERVICE AGREEMENT 11 -10776
PROPOSAL 1 -13354
1 YEAR CONTRACT
EFFECTIVE 11/1/08
ANNUAL BILLING
Total ANNUAL BILLING 644.80
Summary
ANNUAL BILLING 644.80
CURRENT DUE: 644.80
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))
11/07/08 I 48088 I I $644.80
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
McDaniel Fire Systems
301L1q3 ee I ax IN SUM OF
10155 W. dafieH4ead CA.'c "'L
$644.80
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 48088 43- 515.01 $644.80 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
Monday, November 17, 2008
Dir
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund