HomeMy WebLinkAbout168566 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 176650 Page 1 of 1
ONE CIVIC SQUARE KOORSEN PROTECTION SERVICE, INC CHECK AMOUNT: $238.75
CARMEL, INDIANA 46032 2719 N ARLINGTON AVE
a INDIANAPOLIS IN 46218 -3300 CHECK NUMBER: 168566
CHECK DATE: 2/4/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4350100 1837086 238.75 BUILDING REPAIRS MA
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REMIT TO:
Koorsen Fire Security, Inc
i NV ®1 CE 2719 N. Arlington Ave.
Kooum% www.koorsen.com Indianapolis, IN 46218 -3322
FIRE SECURITY Please include invoice
Number on check.
SERVICE BRANCH INVOICE SERVICE CUST.
INDIANAPOLIS NUMBER 1 R, -�7086 DATE J /1.0/200R P.O. NO.
(317) 542 -1800
800- 745 -2719 INVOICE SERV. DATE DUE
DATE 1..�/1.h/�C7(� 3 ORD. #;1..hh1.�94 01../J.(?/ 009
Invoice to:(`us TD 01 TERMS: Net 25 Days Job ',ERVTCF01.. /1.
Service Location:
THE MONON CENTER THE MONON CENTER
1 411 E 1.1.66 h St. DE1�
r 1.2 3 5 C NTI AI.... PARK ,l�: DR E
r.ARMEI...: IN 4 r..Fl....l...:4'
CARMF I.... IN 4£032
QUANTITY I ITEM DESCRIPTION 0.1, '6NIT PF3 61E I 7&4r
SERVICE CALL INTERNAI... ALARM SETTING OFF PANFI...
1.::00 99SCFA1. SERVICE CAI ...I... FIRE Al ARM 1 55.:00 8.5::00
1...:.50 991 ABOR --49 I...AROR FIRE Al ARM REPAIR REGHI...AR HOURS 1..02::.50 1.55,:7.5
TOTAL_ SAI...FS /SERVTCES 238..75
TnTAW 238::75
Purchase
ion
PorF
14JS �XU�
t
^r Date
c al Date
JAN 14209
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 M= t <i53549 A service:cAgrge of 1 Z% per month (180/ rnnual) will be charged on past due accounts. 1 7 5
KF -001 (12/05) CI IRTOMER COPY
y` ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must Show; urk of service, where
price performed, dates service rendered, by
rat
whom, rates per day, number of hours, p
Payee Purchase Order No.
Terms
176650 Koorsen Fire Security
2719 N Arlington Avenue
Indianapolis, IN 46218 -3322
4
Invoice Invoice
Description Amount
Date Number (or note attached invoice(s) or bill(s)) 238,75
1110109 1837086 Fire system repairs
Total 238.75
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
238.75
ON ACCOUNT OF APPROPRIATION FOR
104 Program fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 1837086 4350100 238.75 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
27 -Jan 2009
Signature
238.75_ Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund