157651 03/19/2008 F CITY OF CARMEL, INDIANA VENDOR: 359027 Page 1 of 1
ONE CIVIC SQUARE RYAN FIREPROTECTION INC
CARMEL, INDIANA 46032 9740 E 148TH ST CHECK AMOUNT: $480.00
NOBLESVILLE IN 46060
CHECK NUMBER: 157651
CHECK DATE: 3/1912008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 36146 480.00 BUILDING REPAIRS MA
t:
IRYAN 9740 EAST 148TH STREET
LL, NOBLESVILLE, IN 46060 INVOICE
317,770.7100
317.7 70.0100 FAX
Invoice Date Customer ID Invoice ID
02 -26 -2008 CAR52 36146
Draw ID Purchase Order Contact
15500430401 Jeff Stewart
To: Job Location:
Carmel Police Dept Carmel Street Dept.
Attn: Bonnie Callahan 3400 W 131st ST
3400 W 131 st St Wesrfield, IN 46074
Westfield, IN 46074
Item Description Amount
1 Work Completed Per Attached Time and 480.00
Materials Contract
Amount Billed $480.00
DATE DUE a ainage eld
o
_i -01 -0707
ry r
Pr0scrV ed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 )Rev. 1995)
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
-Ryan Fireprotection, Inc. Purchase Order No.
9740 E. 148th Street Terms
Noblesville, IN 46060 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2/26/08 34146 payment for annual inspection of backflow device for 480.00
CPD and Maintenance Facilit
Total
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
Clerk- Treasurer
CHER NO. WARRANT NO.
ALLOWED 20
R yan Fireprotection, Inc. IN SUM OF
9740 E. 148th Street
Noblesville, IN 46060
480.00
ON ACCOUNT OF APPROPRIATION FOR
p olice general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
11100 36146 501 480.00 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
March 4 2008
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund