HomeMy WebLinkAbout168849 02/17/2009 CITY OF CARMEL, INDIANA VENDOR. 354535 Page 1 of 1
ONE CIVIC SQUARE AADCO ALARM AND COMMUNICATION tNC ECK AMOUNT: $1,319.00
CARMEL, INDIANA 46032 PO BOX 401 CH
BEECH GROVE IN 46107 CHECK NUMBER: 168849
CHECK DATE: 2/17/2009
DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 57307 1,319.00 BUILDING REPAIRS &,MA
f
r or
s
A..DCO, Inc. Invoici
P. Box 401 DATE INVOICE
Beech Grove, IN 46107 -0401 „6 1')nno r 7Zn 7
Tel# (317) 781 -7680
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
Jeff Steele Net 10 Moe 2/5/2009 CTI CTI
QUANTITY ITEM CODE DESCRIPTION PRICE EACH AMOUNT
Performed Clean, Test, And Inspection With Sensitivity
Testing On 3 Areas:
2 Civic Square
1 Labor Mileage Lot Labor Mileage 665.00 665.00'
Station #46
1 Labor Mileage Lot Labor Mileage 327.00 327.00
Station #42
1 Labor Mileage Lot Labor Mileage 327.00 327.00
Sales Tax 7.00% 0.00
Thank you for your business.
Total $1,319.00
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))
57307 Alarm Testing $1,319.00
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
VOU CHER NO. WAR RANT NO.
ALLOWED 20
Aadco, Inc.
IN SUM OF
P.O. Box 401
Beech Grove, IN 46107
$1,319.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1120 57307 43- 501.00 $1,319.00 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
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund