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163522 09/04/2008 CITY OF CARMEL, INDIANA VENDOR: 358585 Page 1 of 1 ONE CIVIC SQUARE CERTIFIED FIRE SYSTEMS CONSULTA AMOUNT: $375.00 CARMEL, INDIANA 46032 358 W OLD SOUTH STREET BARGERSVILLEIN 46106 CHECK NUMBER: 163522 CHECK DATE: 9/4/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION ,1205 4351501 1141 375.00 EQUIPMENT MAINT CONTR i Certified Fire System Consultants Invoice i 358 West Old South Street Bargersville, In. 46106 Number: 11.41 317- 422 -0893 317 -422 -0894 (fax) Date: August 19, 2008 Bill To: Ship To: Jeff Barnes Carmel Civic Center I Civic Square Carmel, IN 46032 PO Number Terms 14705 net 30 Date Description Quantity Price Amount 08/19/08 Annual Fire Sprinkler System Inspection w/ Dry Pipe Valve Trip Test 1_00 375.00 375.00 Total $375.00 Please note new e-mail address: cfscinc @comcast.net 0 30 days 31 60 days 61 90 days 90 days Total $375.00 $0.00 $0.00 50.00 $375.00 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Certified Fire System Consultants Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Pipe Valve Trip Te-.t 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. 08/29/08 ALLOWED 20 Certified Fire System Consultants I IF IN SUM OF 358 W. Old South Street' Bagersville, IN 46106 $375.00 ON ACCOUNT OF APPROPRIATION FOR GENERALFUND 1205 Administration Board Members D 4 or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 120 o dnaterials or services itemized thereon for which charge is made were ordered and received except 20 Sign We Title Cost distribution ledger classification if claim paid motor vehicle highway fund