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