160944 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 176650 Page 1 of 1
0 ONE CIVIC SQUARE KOORSEN PROTECTION SERVICE, INC
CARMEL, INDIANA 46032 2719 N ARLINGTON AVE CHECK AMOUNT: $1,505.63
INDIANAPOLIS IN 46218 -3300 CHECK NUMBER: 160944
CHECK DATE: 6/25/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A DESCRIPTION
.1047 4350100 1709301 1,505.63 BUILDING REPAIRS MA
I
1
i
REMIT TO:
Koorsen Fire Security, Inc
INVOICE 2719 N. Arlington Ave.
t www.koorsen.com Indianapolis, IN 46218 -3322
FIRE SECURITY Please include invoice
Number on check.
SERVICE BRANCH INVOICE 1 709301. SERVICE )3/1.7/2008 COST.
INDIANAPOLIS NUMBER DATE P.O. NO.
(317) 542 -1800 INVOICE 0 5 /29/2008 SERV. 151 „6854 DATEDUE 06/23/2008
800- 745 -2719 DATE
CI_t.�t- TD 01.MON1.200 SERVTCE01.. /0
Invoice to: TERMS: Net 25 Days Job
rvice Location:
THE MONON CENTER RECEIVE THE MONON CENTER
.141.1 E 1.1.6t.h St. 1.235 CENTRAI.... PARK DR E
CARMEI.... IN 46032- -3455 JUN 0 62008 r..ARM ...I.._ IN 46037
BY:
01 —.TCN 01 —:371 n1 h TKO1 —h5
QUANTITY ITEM DESCRIPTION UNIT PRICE TOTAL
SERVIC CAI ...I...
EST3 PANEL.. HAS 2 TROIIRI...ES.. TRI... ON UNIT R ROOSTERS 4 &5 ANO
GROUNO FAI.11...T ACTIVE„ INVESTIGATE ANO REPAIR AS NECESSARY.
5.50 991...ABOR--49 LABOR FIRE AI...ARM REPAIR REG1.11...AR HOURS 1.02,.50 563„75
1.00 99STCS SERVICE TRUCK CHARGE SYSTEM SERVICE 45,.00 45..00
7„25 991...ABOR--49 I...AROR FIRE Al ARM REPAIR REGI)I.,AR HOI.)R5 102,,.50 743 „1.3
i.00 99I...ABOR- -49 -OT I...AROR FIRE A! ARM REPAIR OVERTIME HO(JRS 1...53„7.5 1...5:1 „7.5
1..00 99STC -NC: SERVTCE' TR(jCK *NO CHARGE*
T,:,TAI... SAL-ES/SERVICES XMP# 011.9683083 -001 1..50.5„63
TOTAL- 150.5„63
RE g{ T`t; D
JUN 1 7 2008
BY:
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
1 0,: 0„00 THIS AMOUNT 1..50.5„
Federal ID 35- 1153549 A service charge of 1 per month (18% annual) will be charged on past due accounts.
KF -001 (12/05) CUSTOMER COPY
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
t:
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.
Koorsen Fire Securtiy
2719 N Arlington Ave. Date Due
Indianapolis, IN 46218 -3322
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/23/08 1709301 Service Call on Fire alarm 1,505.63
Total 1,505.63
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
Voucher No. Warrant No.
Allowed 20
Koorsen Fire Securtiy
2719 N Arlington Ave.
Indianapolis, IN 46218 -3322 In Sum of
1,505.63
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 1709301 4350100 1,505.63 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
20 -Jun 2008
Signature
1,505.63 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund