HomeMy WebLinkAbout199555 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 176650 Page 1 of 1
ONE CIVIC SQUARE KOORSEN PROTECTION SERVICE, INC
CARMEL, INDIANA 46032 2719 N ARLINGTON AVE CHECK AMOUNT: $961.93
INDIANAPOLIS IN 46218 -3300 CHECK NUMBER: 199555
CHECK DATE: 7/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 2425618 961.93 BUILDING REPAIRS MA
Koorwasil INVOICE
FIRE SECURITIt'
2425618 Da1eo( 06/21/2011 crde
REMIT TO: Koorsen Fire Security NQ., Work: Order
2719 N Arlington Avenue
Indianapolis, IN 46218 3322 invoice Date: 06/28/2011 Sp 2166318 Date 07/23/2011
1- 888 KOORSEN Include invoice on check. Due:
Cust ID 01MON1200 SERVICE01 1
Sold To: o.wi n:
MONON CENTER, THELIO MONON CENTER, THE
1411 E 116th St 1235 CENTRAL PARK DR E
CARMEL, IN 46032 -3455 CELL:432 -2640
CARMEL, IN 46032
01 -FAUST 01- 000388 TKOl --26
BILL PER QUOTE:$ 961.93
REPLACE DUCT DETECTOR ON AHU E AND TEST SWITCH DUE TO
WATER DAMAGE.
2.00 99LABOR -49 LABOR FIRE ALARM REPAIR REGULAR HOURS 105.00 210.00
1.00 EST- SIGA -SD 500.00 500.00
1.00 EWSD -TRK STATION,TEST,REMOTE 159.98 159.98
1.00 99SCFAl SERVICE CALL FIRE ALARM 1 85.00 85.00
1.00 99FUELSC FUEL SURCHARGE TEMPORARY T 6.95 6.95
1.00 PAY ON LINE WWW.KOORSEN_COM IT'S EASY!
TOTAL SA /S_ERVICES 96=! 92
TOTAL 961.93
Purchase 'Re i (s +0 A4 U i
Description
P.O. 6 7 P o F
G.L. I �f 3 mot 3 SLR 1 C�
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Line [.)escr
Purchaser Date
Approval Date
Pay online www.koorsen.com. To pay by credit card, please phone or return to us:
Circle: VISA MC AMEX Card Number
Name on Card Expiration Date
Total Sales Taxable Sales Tax Amount Shipping Charge Invoice Total
961.93 0.00 0.00 961.93
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
176650 Koorsen Fire Security Terms
2719 N Arlington Avenue
Indianapolis, IN 46218 -3322
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
6121111 2425618 Repairs to AHU 11 28747 961.93
Total 961.93
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.
176650 Koorsen Fire Security Allowed 20
2719 N Arlington Avenue
Indianapolis, IN 46218 -3322
In Sum of
961.93
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1093 2425618 4350100 961.93 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
12 -Jul 2011
Signature
961.93 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund