HomeMy WebLinkAbout156255 02/06/2008 CITY OF CARMEL, INDIANA VENDOR: 196325 Page 1 of 1
ONE CIVIC SQUARE MCDANIEL FIRE SYSTEMS
CARMEL, INDIANA 46032 39493 TREASURY CENTER CHECK AMOUNT: $161.20
CHICAGO IL 60694 CHECK NUMBER: 156255
CHECK DATE: 2/6/2008
DEPARTMENT ACCOUNT' P NUMB INVOICE NUMBER AM OUNT DESCRIPTION
1115 4351501 41063 161.20 EQUIPMENT MAINT CONTR
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Please Remit To: Send Correspondenc e To: Invoice
McDaniel-; Fire Systems, Inc. McDaniel Fire Systems, Inc.
re'asuiry Center. 804,Cano` fi Drive
l ff �4WiL9400 Porter IT�4
C 'cago, 0
hi 6 304
Toll Free: 800.611.2906 Fax: 219.548.5135 Federal ID 35-1005016
Sill To: CARMEL COMMUNITY CENTER Invoice: 41063
31 FIRST AVENUE NW Invoice Date: -1/15/2008
CARMEL, IN 46032 Customer ID 1
Attn: ACCOUNTS PAYABLE Customer Reference:
Job Site: CARMEL COMMUNICATION CENTER Invoice Due Date: 2/14/2008
Payment Terms: NET 30 DAYS
31 1ST AVENUE
CARMEL, IN 46032 Job: 31-10171 CARMEL COMMUNICATION CENTER
AUTOMATIC ONE YEAR RENEWAL
FIRE PROTECTION SYSTEM SERVICE AGREEMENT 31-10171
PROPOSAL 1-13354
1 YEAR CONTRACT
EFFECTIVE 11/1/07
QUARTERLY BILLING FEBRUARY
Total 2ND QTR BILLING 161.20
iSummary
2ND QTR BILLING 161.20
CURRENT DUE: 161.20
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
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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))
01/15/08 I 41063 I I $161.20
I 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
I Clerk- Treasurer
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VOUCHER NO. WARRANT, NO.
ALLOWED 20
McDaniel Fire Systems
IN SUM OF
39493 Treasury Center
Chicago, IL 60694
$161.20
ON ACCOUNT OF APPROPRIATION FOR
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Carmel Clay Communications
PO# Dept.# INVOICE NO. ACCT #/TITLE AMOUNT Board Members
41063 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, January 31, 2008
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund