HomeMy WebLinkAbout168085 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 176650 Page 1 of 1
ONE CIVIC SQUARE KOORSEN PROTECTION SERVICE, INC CHECK AMOUNT: $1,519.44
CARMEL, INDIANA 46032 2719 N ARLINGTON AVE
INDIANAPOLIS IN 46218 -3300 CHECK NUMBER: 168085
CHECK DATE: 1121/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4350000 1840181 1,519.44 EQUIPMENT REPAIRS M
Y
I
REMIT TO:
Koorsen Fire Security, Inc
Koors c II (VOICE 2719 N. Arlington Ave.
www.koorsen.com Indianapolis, IN 46218 -3322
FIRE SECURITY Please include invoice
Number on check.
SERVICE BRANCH INVOICE SERVICE COST.
INDIANAPOLIS NUMBER 1.8401.81. DATE 12/19/2008 P.O. NO. 1 9432
(317) 542 -1800
800 745 2719 INVOICE SERV. DATE DUE
DATE 1.2/2 2/2008 DRD. ..6631.70 01/16/2
TD 01-MON1.200 TERMS: Net 25 Days Job SERVTCE01/1.
Service Location:
THE MONON CENTER' THE MnNON CENTER
141.1. E 1.1_ht.h 51-. 1.235 CENTRAL... PARK DR E
CARMEI.... T..N 46032 -3455 CEI...I.... 432 -2640
CA. RMEI.... TN 46032
QUANTITY FITEM DESCRIPTION 01..°-.7CN OUNITRRICE TTOTAL 4
SERVTr..r r..Al...l...
NEEDS (1.1.) RR5TTI..00
1. 00 RRSTT1.1.00 rl_fARn PULL STATTON W /l-IORN STOPPER TT rI.EAR ARE 0 T .126. 62 126.62
11 00 RRSU1.1.00 1..26. (,2 1392 82
TfITAI_. SAI_..ES /SERVTCFS 1.31.9,:44
TOTAL.. 1.519„44
Purchase
Description
P.O.
G.L. ,1 7
Budget `'A iv
Line Descr eU09
Purchaser Date
Fl rt aal J Date C
JAN 0 6 2009
3
I JAN 0 6 2009
r
To pay by credit card, please phone or return to us:
Card number— Visa MasterCard American Express
Name on card Expiration date J
Signature X
TOTAL SALES TAXABLE SALES TAX AMOUNT SHIPPING CHARGE PLEASE PAY
THIS AMOUNT
Federal ID 35.1153549 .1.519.44
„w4 A service charge of 1 per month (18 /,°,annual) will be charged on past due accounts.
KF -001 (1�2/05�
CUSTOMER COPY
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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
176650 Koorsen Fire Security
2719 N Arlington Avenue
Indianapolis, IN 46218 -3322
Invoice P
Description Amount
Date ;g4F (or note attached invoice(s) or bill(s)) 1,519.44
12119/08 ire extinquishe rs
O 19657 F
Total 1,519.44
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.
176650 Koorsen Fire Security Allowed 20
2719 N Arlington Avenue
Indianapolis, IN 46218 -3322
In Sum of
1,519.44
ON ACCOUNT OF APPROPRIATION FOR
104 Program fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 1840181 4350000 1,519.44 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
12 -Jan 2009
Signature
1,519.44 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund