HomeMy WebLinkAbout180769 12/30/2009 CITY OF CARMEL, INDIANA VENDOR: 358585 Page 1 of 1
ONE CIVIC SQUARE CERTIFIED FIRE SYSTEMS CONSULTA� T
CARMEL, INDIANA 46032 358 W OLD SOUTH STREET CCK AMOUNT: $165.00
BARGERSVILLE IN 46106
o CHECK NUMBER: 180769
CHECK DATE: 12/30/2009
DEPARTMENT ACCOUNT PO NUMBER INVOIC NUMBER AMOUNT DESCRIPTION
.1205 4350100 1211 165.00 BUILDING REPAIRS MA
4 9
Certified Fire System Consultants
358 West Old South Street Invoice
Bargersville, In. 46106 Number: 1211
317 422 -0893 Office
317 422 -0894 Fax Date: December 09, 2009
Bill To: S hip To:
Jeff Barnes
Carmel Civic Center
1 Civic Square
Carmel, IN 46032
I i
E
PO Number Terms
verbal net 30
Date Description Quantity Price Amount
12/08/09 Quarterly Fire Sprinkler System Inspection 1.00 165.00 165.00
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Total $765.00
New Email Address cfscinc @comcast.net
0 30 days 31 60 days 61 90 days 90 days Total
$165.00 $0.00 $0.00 $0.00 $165.00
Prescribed by State Board of Accounts City Form No, 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY 01= 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))
12/09/09 1211 Quarterly Fire Sprinkler System Inspection $165.00
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. WARRANT NO.
ALLOWED 20
C-artified Fire System Consultants
IN SUM OF
358 West Old South Street
Bargersville, IN 46106
$165.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1205 I 1211 I 43- 501.00 1 $165.00 1 hereby certify that the attached invoice(s), or
1 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
Wednesday, December 23, 2009
Director, Adminis ration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund