163198 09/03/2008 CITY OF CARMEL, INDIANA VENDOR: 359513 Page 1 of 1
ONE CIVIC SQUARE FIRE SYSTEMS SERVICES INC
0 CHECK AMOUNT: $1,012.00
CARMEN, INDIANA 46032 1445 BROOKVILLE WAY STE D
INDIANAPOLIS IN 46239 CHECK NUMBER: 163198
CHECK DATE: 9/3/2008
DEPARTMENT ACCOUNT PO NUM INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 W08353 S08 -2332 1,012.00 REPAIR.FIRE SYSTEM
i.
FIRE SYSTEMS SERVICES, INC. Invoice
1445 Brookville Way, Suite D
Indianapolis, IN 46239 DATE INVOICE
(317) 375 -4390
8/13/2008 S08 -2332
17) 375 -4391 FAX
BILL TO SHIP TO
City of Carmel Wastewater Utilities Carmel Water Ops Facility
Accts Payable
3450 West 131 st Street
Westfield, IN 46074
P.O. NO. TERMS PROJECT /JOB
Net 15 days
QTY DESCRIPTION RATE AMOUNT
7/27/08 (4 hours) Shut systme down and drained low points due
to failed compressor.
7/28/08 Reset Dry Valve and installed temporary compressor.
4 Hours Labor Premium "Time) 136.00 544.00
4 Hours Labor Regular Time 77.00 308.00
2 'Truck Trip Charges 80.00 160.00
0.00% 0.00
RECEIVED sY ,,r3 T
D ATB �r -i -off
PO#
ACCT#
USE
Thank you for your business.
Total SI ,O12.00
�G iv
VOUCHER 082721 WARRANT ALLOWED
_1•
359513 IN SUM OF
FIRE SYSTEMS SERVICES INC
1445 BROOKVILLE WAY, SUITE D
o
INDIANAPOLIS, IN 46239
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
S08 -2332 01- 6360 -06 $1,012.00
Voucher Total $1,012.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
359513
FIRE SYSTEMS SERVICES INC Purchase Order No.
1445 BROOKVILLE WAY, SUITE D Terms
INDIANAPOLIS, IN 46239 Due Date 8/25/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/25/2008 S08 -2332 $1,012.00
r
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
ao�u"
Date Officer