166620 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 358585 Page 1 of 1
ONE CIVIC SQUARE CERTIFIED FIRE SYSTEMS CONSULTA�Tg
CARMEL, INDIANA 46032 358 W OLD SOUTH STREET CHECK AMOUNT: $165.00
BARGERSVILLE IN 46106 CHECK NUMBER: 166620
CHECK DATE: 12/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4351501 1225 165.00 EQUIPMENT MAINT CONTR
Certified Fire System Consultants Invoice
358 West Old South Street
Bargersville, In. 46106
Number: 1225
317422 -0893
317422 -0894 (fax) Date: November 26, 2008
Bill To: Ship To:
Jeff Barnes
Carmel Civic Center
1 Civic Square
Carmel, IN 46032
PO Number Terms
14705 net 30
Date Description Quantity Price Amount
11/26/08 Quarterly Fire Sprinkler System Inspection 1.00 165.00 165.00
Total $165.00
Please note new e-mail address: cfscinc@comcast.net
0 30 days 31 60 days 61 90 days 90 days Total
$165.00 I $0.00 $0.00 I $0.00 $165.00
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
=R
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
C ertified Fire System Consultants Purchase Order No.
ti Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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.
12/08/08
ALLOWED 20
Certified Fire System Consultants IN SUM OF
358 W. Old South Street
Bagersville, IN 46106
$165.00
ON ACCOUNT OF APPROPRIATION FOR
GENERAL FUND
1205 Administration
Board Members
PO# or D PT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1225 51 5 5IZ12r=i materials or services itemized thereon for
which charge is made were ordered and
received except
20
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund