157008 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