169427 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 359513 Page 1 of 1
ONE CIVIC SQUARE FIRE SYSTEMS SERVICES INC CHECK AMOUNT: $886.00
CARMEL, INDIANA 46032 1445 BROOKVILLE WAY STE D
INDIANAPOLIS IN 46239 CHECK NUMBER: 169427
CHECK DATE: 3/412009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 D09 -2560 886.00 OTHER EXPENSES
r
FIRE SYSTEMS SERVICES, INC. Invoice
1445 Brookville Way. Suite D
Indianapolis, IN 46239 DATE INVOICE
(317) 375 -4390 2/12/2009 S09 -2560
17) 375-4391 FAX
BILL TO SHIP TO
City of Carmel Wastewater Utilities Carmel Water Ops Facility
Accts Payable WO 8587
3450 West 131st Street
Westfield, IN 46074
P.O. NO. TERMS PROJECT /JOB
Net 15 days
QTY DESCRIPTION RATE AMOUNT
Installed new accelerator on dry system.
I Accelerator 652.00 652.00
Labor 234.00 234.00
0.00% 0.00
Thank you for your business.
Total 5886.00
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
359513
FIRE SYSTEMS SERVICES INC Purchase Order No.
1445 BROOKVILLE WAY, SUITE D Terms
INDIANAPOLIS, IN 46239 Due Date 2/18/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/18/2009 S09 -2560 $886.00
u
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
Date Officer
091160 WARRANT ALLOWED
359513 IN SUM OF
FIRE SYSTEMS SERVICES INC
1445 BROOKVILLE WAY, SUITE DR,®.�0
INDIANAPOLIS, IN 46239
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
S09 -2560 01- 6200 -06 $652.00
S09 -2560 01- 6360 -06 $234.00
Voucher Total $886.00
Cost distribution ledger classification if
claim paid under vehicle highway fund