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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