HomeMy WebLinkAbout159478 05/14/2008 'J
c. CITY OF CARMEL, INDIANA VENDOR: 196325 Page 1 of 1
ONE CIVIC SQUARE MCDANIEL FIRE SYSTEMS CHECK AMOUNT: $161.20
s,�•io CARMEL, INDIANA 46032 39493 TREASURY CENTER
CHICAGO IL 60694 CHECK NUMBER: 159478
CHECK DATE: 5/14/2008
DEPA A CCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4351501 43576 161.20 EQUIPMENT MAINT CONTR
Please Remit To: Send Correspondence To: Invoice
McDaniel Fire Systems, Inc. McDaniel Fire Systems, Inc.
KONIEL 39493 Treasury Center 804 Canonie Drive
Chicago, IL 60694-9400 Porter, IN 46304
Toll Free: 800.611.2906 Fax: 219.548.5135 Federal ID 9 35-1005016
Bill To: CARMEL COMMUNITY CENTER Invoice: 43576
31 FIRST AVENUE NW Invoice Date: 4/25/2008
CARMEL, IN 46032 Customer ID: 1
Attn: ACCOUNTS PAYABLE Customer Reference:
Job Site: CARMEL COMMUNICATION CENTER Invoice Due Date: 5/25/2008
Payment Terms: NET 30 DAYS
31 1ST AVENUE
CARMEL, IN 46032 Job: 31-10171 CARMEL COMMUNICATION CENTER
FIRE PROTECTION SYSTEM SERVICE AGREEMENT 31-10171
PROPOSAL 1-13354
1 YEAR CONTRACT
EFFECTIVE 11/1/07
QUARTERLY BILLING MAY
Total 3RD QUARTER BILLING 16110
I Summary
3RD QUARTER BILLING 161.20
CURRENT DUE: 161.20
Prescribed by State Board of Accounts City Form No. 201 (Rev. 95)
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))
04/25/08 I 43576 I I $161.20
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
VOUCHE NO. WARRANT NO.
McDaniel Fire Systems ALLOWED 20
IN SUM OF
39493 Treasury Center
Chicago, IL 60694
$161.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 43576 43- 515.01 $161.20 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
Thursday, May 08, 2008
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund