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HomeMy WebLinkAbout177144 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 358585 Page 1 of 1 ONE CIVIC SQUARE CERTIFIED FIRE SYSTEMS CONSULTA &CK AMOUNT: $375.00 s. CARMEL, INDIANA 46032 358 W OLD SOUTH STREET BARGERSVILLE IN 46106 CHECK NUMBER: 177144 CHECK DATE: 911512009 DEPARTMENT ACCOUNT P NUMBER INV OICE NUMB A DES CRIPTION 1205 4351501 1153 375.00 EQUIPMENT MAINT CONTR e i Certified Fire System Consultants 358 West Old South Street Invoice Bargersville, In. 46106 Number: 1153 317 -422 -0893 Office 317 422 -0894 Fax Date: August 27, 2009 Bill To: Ship To: Jeff Barnes Carmel Civic Center 1 Civic Square Carmel, IN 46032 PO Number Terms verbal net 30 Date Description Quantity Price Amount 08/27/09 Annual Fire Sprinkler System Inspection w/ Dry Valve Trip Test 1.00 375.00 375.00 Total $375.00 New Email Address -efscinc@comeast.net 0 30 days 31 60 days 61 90 days 90 days Total $375.00 $0.00 $0.00 $0.00 $375.00 Prescrfbed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 204 (Rev. 1995) 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 Certified Fire System Consultants Purchase order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Valve Trip Test Total 1 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 9 WARRANT NO. ALLOWED 20 Certified Fire System Consultants IN SUM OF 358 W. Old South Street $37 ON ACCOUNT OF APPROPRIATION FOR GENERALFUND 1205 Administration Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 120 1153 515 375.00'naterials or services itemized thereon for which charge is made were ordered and received except 20 i mature Title Cost distribution ledger classification if claim paid motor vehicle highway fund