HomeMy WebLinkAbout156541 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 358585 Page 1 of 1
ONE CIVIC SQUARE CERTIFIED FIRE SYSTEMS CONSULTAf�I�ECK AMOUNT: $300.00
CARMEL, INDIANA 46032 358 w OLD SOUTH STREET
BARGERSVILLE IN 46106 CHECK NUMBER: 156541
CHECK DATE: 2/2112008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 1369 300.00 BUILDING REPAIRS MA
O t
20
Certified Fire System Consultants Q
358 W. Old South Street I 1 p�•� 1 V ®Ice
Bargersville, In. 46106
Number: 1369
317 -422 -0893
317 -422 -0894 (fax) Date: February 11, 2008
Bill To: Ship To:
Jeff Barnes
Carmel Civic Center
1 Civic Square
Carmel, IN 46032
PO Number Terms
verbal Jeff NET 30
Date Description Quantity Price Amount
02/11/08 Service Call Replace Sprinkler Head in Attic, Drained Low Points, Reset 1.00 300.00 300.00
Dry Pipe Valve, Recharge System
Total $300.00
Make check payable to CFSC INC.
0-30 days 31 60 days 61 90 days 90 days Total
$300.00 $0.00 $0.00 $0.00 $300.00 _F
1"T
Prescribed byMStete Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm No. 201 (Rev. 1995)
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))
rin ler head in attic, drained ow 3p0, 0
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 N ARRANT NO.
Certified Fire System Consultants ALLOWED 20
358 W. Old South Street IN SUM OF
$300.00
ON ACCOUNT OF APPROPRIATION FOR
GENERAL FUND
1205 Administration
Board Members
P09 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 1369 501 00 materials or services itemized thereon for
which charge is made were ordered and
received except
20
r
Sig ure
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund