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HomeMy WebLinkAbout167989 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 359513 Page 1 of 1 ONE CIVIC SQUARE FIRE SYSTEMS SERVICES INC CARMEL, INDIANA 46032 1445 BROOKVILLE WAY STE D CHECK AMOUNT: $4,605.75 INDIANAPOLIS IN 46239 CHECK NUMBER: 167989 CHECK DATE: 1/21/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 R5023990 W08380 S08 -2239 2,908.00 COMPRESSOR 601 R5023990 W08381 S08 -2239 1,697.75 COMPRESSOR t FIRE SYSTEMS SERVICES, INC. Invoke 1445 Brookville Way Suite D Indianapolis, IN 46239 DATE INVOICE (317) 375 -4390 11/19/2008 508 -2239 17) 375 -4391 FAX BILL TO SHIP TO City of Cannel Wastewater Utilities Carmel Water Ops Facility Accts Payable W08380 3450 West 131st Street W08381 Westfield, IN 46074 P.O. NO. TERMS PROJECT /JOB Net 15 days QTY DESCRIPTION RATE AMOUNT Labor and Material to Install Air Compressor on Dry System 0.00 W08380 2.908.00 2.908.00 W08381 1.697.75 1.697.75 0.00% 0.00 "Thank you for your business. Total $4.605.75 VOUCHER 083758 WARRANT ALLOWED IN SUM OF FIRE SYSTEMS SERVICES INC ';445 BROOKVILLE WAY, SUITE D INDIANAPOLIS, IN 46239 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code S08 -2239 01- 6200 -06 $2,908.00 �g, S08 -2239 01- 6360 -06 $1,697.75 Voucher Total $4,605.75 Cost distribution ledger classification if claim paid under 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 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 12/2/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/2/2008 S08 -2239 $4,605.75 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