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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