HomeMy WebLinkAbout200811 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 358585 Page 1 of 1
ONE CIVIC SQUARE CERTIFIED FIRE SYSTEMS CONSULTANT
CARMEL, INDIANA 46032 358 W OLD SOUTH STREET CCK AMOUNT: $375.00
BARGERSVILLE IN 46106
ca CHECK NUMBER: 200811
CHECK DATE: 8/30/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4351501 1660 375.00 EQUIPMENT MAINT CONTR
Certified Fire System Consultants
358 West Old South Street �.S' CA Invoice
Bargersville, In. 46106
317A22 -0893 Office" Number: 1660
317-422 -0894 Fax Date: August 16, 2011
Bill To: Ship To:
Jeff Barnes
Carmel Civic Center
1 Civic Square
Carmel, IN 46032
PO Number Terms
verbal net 30
Date Description Quantity Price Amount
08/15/11 Annual Fire Sprinkler System Inspection w/ Dry Pipe Valve Trip Test 1.00 375,00 375.00
Lam— J
D
r J.1 2 9 2011
By
Total $375.00
Email Address cfscinc@comcast.net
0 30 days 31 60 days 61'- 90 days 90 days Total
$375.00 $0.00 $0.00 $0.00 $375.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Certified Fire System Consultants
IN SUM OF
358 West Old South Street
Bargersville, IN 46106
$375.00
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT
Board Members
1205 1660 43- 515.01 $375.00 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, August 29, 2011
Director, Administra Kon
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by state 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
08/16/11 1660 $375.00
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