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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