171711 04/29/2009 a- CITY OF CARMEL, INDIANA VENDOR: 354535 Page 1 of 1
ONE CIVIC SQUARE AADCO ALARM AND COMMUNICATION w�
CARMEL, INDIANA 46032 PO BOX 401 CHECK AMOUNT: $329.00
BEECH GROVE IN 46107
CHECK NUMBER: 171711
CHECK DATE: 4/29/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUM AMOU DESCRIPTION
1120 4350100 57596 T 329.00 BUILDING REPAIRS MA
r
AADCO, The. Invoic4
D (1 R.,u n fl 1
1 A-0%t-L T� A DATE INVOICE#
Beech Grove, IN 46107 -0401 4/ 57596
TPW (1] 7) 7R 1 -76 RO
BILL TO SHIP TO
City Of Carmel
Carmel Fire Department
Two Civic Square
Carmel, IN 46032
P.O. NUMBER TERMS REP SHIP VIA F.O.B. PROJECT
Net 10 Moe 2/6/2009 Service Svc
QUANTITY ITEM CODE DESCRIPTION PRICE EACH AMOUNT
Replaced Smoke Detector and Base 2nd Floor West End
Parts:
1 Svc PSD7155 Photoelectric Smoke Detector 03.00 83.00
1 Svc 2 -WB Smoke Detector 8.00 8.00
1 Labor Mileage Lot Labor Mileage 238.00 238.00
Sales Tax 7.00% 0.00
Thank you for your business.
Total $329.00
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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
57596 Repair Alarm $329.00
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
20
Clerk- Treasurer
VOUCHER NO. WAR NO.
ALLOWED 20
Aadco, Inc.
IN SUM OF
P.O. Box 401
Beech Grove, IN 46107
$329.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 57596 43- 501.00 $329.00 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
APR 2 7 2009
a
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund