HomeMy WebLinkAbout164798 10/16/2008 0 CITY OF CARMEL, INDIANA VENDOR: 176650 Page 1 of 1
ONE CIVIC SQUARE KOORSEN PROTECTION SERVICE, INC CHECK AMOUNT: $3,500.01
CARMEL, INDIANA 46032 2719 N ARLINGTON AVE
sy;-`,o.? INDIANAPOLIS IN 46218 -3300 CHECK NUMBER: 164798
d °M
CHECK DATE: 10/1612008
D ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DE
1047 4350100 17832520 3,500.01 BUILDING REPAIRS MA
F
'k nip
ol REMIT TO:
Koorsen Fire Security, Inc
K6 0 11" 1 1 f Sa a
I NVOICE 2719 N. Arlington Ave.
www.koorsen.com Indianapolis, IN 46218 -3322
F I RE SECURITY Please include invoice
Number on check.
SERVICE BRANCH INVOICE SERVICE CUST.
INDIANAPOLIS NUMBER 1 78 3 ?"2 DATE 09/23/20 f3O. NO.
(317) 542 1800
800 745 2719 INVOICE SERV. DATE DUE
DATE 09/24/2008 ORD.# 51,61.7029 1.0/1.9
Invoice to: rl��,t" ID 01MON1.200 TERMS:Net25Days Job SERV`X'('E01 /1.
Service Locat
THE MONON CENTER v�`./ THE MONON
CENTER
141.1 E 11.6t"h St. QQ� 1.23.5 CENTRAL... PARK DR E
CARMEI.._ IN 46032- 345... t� CEI....I.... 432 -.2640
W C_.ARMEL- IN 46032
QUANTITY ITEM DESCRIPTION 01-•70N /Uf4#T "PP-W1ib:t /T6YA11 -4
SERVICE CAI L, GROUND FAULT DATA CARD ONE.
ON CALL AFTER HOURS
THIS BILLING IS FOR SEVERAL_ TRIPS FOR SERVICE.
5..50 991...ABOR -49 I...ABOR FIRE Al.-ARM REPAIR REGUI AR HOURS 153.7. 845.63
1..00 99SCFAI SERVICE CAL..I._ FIRE Al ARM 1. 85.0. 85.00
5.50 991...ABOR -49 I...ABOR FIRE ALARM REPAIR REGULAR HOURS 10 2,.5.. 563,.7.5
1. 00 99SCFA1. SERVICE CAI... L. FIRE ALARM 1. 85.0 85.00
5.75 991...ABOR -49 I...ABOR FIRE Al ARM REPAIR REGULAR HOURS .1.07 .5. 589..38
.1..00 99SCFA.1. SERVICE CALL.. FIRE Al ARM 1 85.0. 85.00
4.00 99LABOR -49 I...ABOR FIRE Al ARM REPAIR RF..GUI...AR HOURS 102..5 410.00
.1,.00 99SCFAI. SERVICE CAI ...I... FIRE Al ARM 1. 85.0.. 85..00
6..50 99L.ABOR -49 I...ABOR FIRE Al ARM REPAIR REGOI...AR HOURS 102..5 666
1.00 99SCFA SERVICE CALL FIRE ALARM .1 85.01 85„00
TOTAL.. SAI...ES /SERVICES 3500.0.1.
TOTAL_ 3500.01
Purchase
Description f wwwwww
P.O. q P F
G.L. Df2.� 01
Bud et CE
Line
Purchaser oat Z 3 u C T® 3
Data_ 2008
To pay by credit card, please phone or return to us:
Card number
Visa MasterCard American Express
Name on card Expiration date
Signature X
TOTAL SALES TAXABLE SALES TAX AMOUNT SHIPPING CHARGE PLEASE PAY
THIS AMOUNT
Federal ID -1 s A service cos of 1 Z% per month 18 a al will be charged on p ast due accounts.
KF -001 (12l06j s''J 01, 9 P 3500 01
CUSTOMER COPY
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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
Purchase Order No. 19511 F
176650 Koorsen Fire Security Terms
2719 N Arlington Avenue
Indianapolis, IN 46218 -3322
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/24/08 1783252 Fire alarm system repairs 3,500.01
Total 3,500.01
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
I
Voucher No. Warrant No.
176650 Koorsen Fire Security Inc. Allowed 20
2719 N Arlington Avenue
Indianapolis, IN 46218 -3322
In Sum of
3,500.01
ON ACCOUNT OF APPROPRIATION FOR
104 Program fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 1783252 4350100 3,500.0 1 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
8 -Oct 2008
Signature
3,500.0 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund