HomeMy WebLinkAbout204221 12/06/2011 CITY OF CARMEL, INDIANA VENDOR: 359513 Page 1 of 1
ONE CIVIC SQUARE FIRE SYSTEMS SERVICES INC
CHECK AMOUNT: $350.00
CARMEL, INDIANA 46032 1424 SADLIER CIRCLE E DR
INDIANAPOLIS IN 46239 CHECK NUMBER: 204221
CHECK DATE: 12/612011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 Sll -4715 350.00 OTHER EXPENSES
FIRE SYSTEMS SERVICES, INC. Invoice
1424 Sadlier Circle E. Drive
Indianapolis, IN 46239 DATE INVOICE
(317) 375 -4390 11/15/2011 SI1 -4715
17) 375-4391 FAX
BILL TO SHIP TO
Cite ol'Carmel Wastewater Utilities Carmel Water Ops Facility
Accts Payable
3450 West 131 st Street
Westfield, IN 46074
P.O. NO. TERMS PROJECT /JOB
13T11021 lA Net 15 days
QTY DESCRIPTION RATE AMOUNT
Fire Sprinkler Testing and Inspection.
350.00 350.00
0.00% 0.00
"Thank you for "'our business.
Total $350.00
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 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 11/29/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/29/201' S 11 -4715 $350.00
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
P 2' /e- C'--e /k--
Date Officer
VOUCHER 113073 WARRANT ALLOWED
359513 �tf' C-4 !Q IN SUM OF
FIRE SYSTEMS SERVICES INC
INDIANAPOLIS, IN 46239
WATER
nern Me
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
S 11 -4715 01- 6360 -06 $350.00
Voucher Total $350.00
Cost distribution ledger classification if
claim paid under vehicle highway fund