HomeMy WebLinkAbout160290 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 358585 P age 1 of 1
1s ONE CIVIC SQUARE CERTIFIED FIRE SYSTEMS CONSULTAS&CK AMOUNT: $165.00
CARMEL, INDIANA 46032 358 W OLD SOUTH STREET
BARGERSVILLE IN 46106 CHECK NUMBER: 160290
CHECK DATE: 611012008
DEPARTMD,JT ACCOUNT PO NUMBER. I NUMBER AMOUNT DESCRIPTION
1205 4351501 1079 165.00 EQUTFMENT MAINT CONTR.
e s
Certi,fiedT ire System Consultants Invoice
358 West Old South Street
Bargersville, In. 46106
Number: 1079
317422 -0893
317- 422 -0894 (fax) Date: May 23, 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
05/22/08 Quarterly Fire Sprinkler System Inspection 1.00 165.00 165.00
Total $165.00
0 30 days 31 60 days 61 90 days 90 days Total
$165.00 $0.00 $0.00 $0.00 $165.00
i Prescribe ly State Board of Accounts City Form No. 201 (Rev. 1995)
1 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))
1079 '�jH111IR11=1
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
VOUCHER NO06/0_9/98 WARRANT NO.
Certified Fire System C onsultants ALLOWED 20
IN SUM OF
35V W. Old South Street
$1 65.00
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1205 Administration
Board Members
PO# or
DEPT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1205 1079 515 ()o materials or services itemized thereon for
which charge is made were ordered and
received except
20
Sig na e
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund