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HomeMy WebLinkAbout170444 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 355610 Page 1 of 1 ONE CIVIC SQUARE INTEGRATED RESOURCES GROUP INC CHECK AMOUNT: $235.00 ;4 a CARMEL, INDIANA 46032 7867 E CR 150 S AVON IN 46123 CHECK NUMBER: 170444 CHECK DATE: 411/2009 DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 857 235.00 OTHER CONT SERVICES E d a. Y c., INTEGRATED RESOURCES GROUP, INC. Invoice 7867 E. CO. RD. 150 SOUTH AVON, IN. 46123 Date Invoice 3/19/2009 857 Bill To Ship To CITY OF CARMEL CITY OF CARMEL 31 Ist AVENUE N.W. CARMEL FIRE DEPARTMENT CARMEL, IN 46032 31 Ist AVENUE N.W. CARMEL, IN 46032 P.O. Number Terms Rep Ship Via F.O.B. Project Net 15 3/19/2009 Quantity Item Code Description Price Each Amount 1 SERVICE LABOR SERVICE LABOR TO PERFORM REPAIRS ON 85.00 85.00 TELECOM EQUIPMENT AND /OR VOICE MAIL 1 MATERIALS MATERIALS 6X 16 KSU 150.00 150.00T V\ Subtotal $235.00 Sales Tax (7.0 AO 5 Total ,o Balance Due ,0 Phone E -mail Web Site 317- 459 -3311 ken a intresgroup.com www.intresgroup.com 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)) 857 Repair Sta. 44 Phone System $235.00 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. WARRANT NO. ALLOWED 20 Integrated Resources Group, Inc. IN SUM OF 7867 E. Co. Road 150 South Avon, IN 46123 $235.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 857 43- 509.00 $235.00 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 MAR .3 0 2009 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund