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HomeMy WebLinkAbout157008 03/05/2008 CITY OF CARMEL, INDIANA VENDOR: 358585 Page 1 of 1 ONE CIVIC SQUARE CERTIFIED FIRE SYSTEMS CONSULTATT is 0 CHECK AMOUNT: $165.00 CARMEL, INDIANA 46032 358 W OLD SOUTH STREET BARGERSVILLE IN 46106 CHECK NUMBER: 157008 CHECK DATE: 3/5/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION '1205 4351501 1008 165.00 EQUIPMENT MAINT CONTR i Certified Fire System Consultants Invoice 358 W Old South Street Bargersville In 46106 Number: 1008 317- 422 -0893 Date: February 21, 2008 Bill To: Ship To: Jeff Barnes Carmel Civic Center 1 Civic Square Carmel, [N 46032 PO Number Terms 14705 I net 30 Date Description Quantity Price Amount 02/21/08 Quarterly Fire Sprinkler System Inspection I.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 �I9scribed by Stale Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 'An invoice or bill to be property 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)) Total 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 t VOUCHER NC0 WARRANT NO. ZS ALLOWED 20 f Certified Fire System Consultants IN SUM OF 358 W. Old South Street $165.00 ON ACCOUNT OF APPROPRIATION FOR GENERALFUND 1205 Administration Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT I hereby certify hat the attached invoice(s), or DEPT. y y bill(s) is (are) true and correct and that the 1205 1008 515 $165 materials or services itemized thereon for which charge is made were ordered and received except 20 Sig tune Title Cost distribution ledger classification if claim paid motor vehicle highway fund