HomeMy WebLinkAbout170472 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 176650 Page 1 of 1
0 F ONE CIVIC SQUARE KOORSEN PROTECTION SERVICE, INC
CARMEL, INDIANA 46032 2719 N ARLINGTON AVE CHECK AMOUNT: $648.45
9y'ron b°��o. INDIANAPOLIS IN 46218 -3300 CHECK NUMBER: 170472
CHECK DATE: 4/1/2009
DEPARTMENT ACCOUNT PO NUMBER INVO NUM AMOUNT DESCRIPTION
1047 4350100 1887500 648.45 BUILDING REPAIRS MA
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03110109 09: AIM EDT 317 -543 -0838 Page 3 of 3 #45950 l7
REMIT TO:
INVOKE
o 27`19 N n Fire &Security
KCm 2719 N Arlington Avenue
Indianapolis, IN 46218 -3322
FI SECURITY Please include invoice number on check
1887500 s 02/16/09
o
03/10/2009 1711237 s. 04/04/2009
e
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Sa-oTO: Cu5t ID 01MON1200 JOB# SERVICE01 JOB NAME BLOCATION 12
THE MONON CENTER CARMEL CLAY CENTRAL PARK
1411 E 116th St 1010 E 111TH ST
CARMEL, IN 46032 -3455 INDIANAPOLIS, IN 46280
01 -GRANT 01- 371261 TKO1 -41
SERVICE CALL
REPLACED SIGA SO
1.00 SIGA -SD 409.70 409.70
1.50 99LABOR 49 LABOR FIRE ALARM REPAIR REGULAR HOURS 102.50 153.75
1,00 99SCFA1 SERVICE CALL FIRE ALARM 1 85.00 85.00
TOTAL SALES /SERVICES 648.45
TOTAL 648.45
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MAR 1 6 2009
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BY
PurchasA L QyyNt al'
Flo tlon X854 PosrP MAR 1 2 2009
P.O.
OA
G.L. `�'1, l00 $1 D �L
Budget
Line DesC
Date
Purchaser Date
3
Approval
TOTAL SALES TAXABLE SALES TAX AMOUNT HIPPING CHARGE
648. 4 0. 0 0. 00 648. 45
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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.
176650 Koorsen Fire Security Terms
2719 N Arlington Avenue
Indianapolis, IN 46218 -3322
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/10/09 1887500 Fire alarm repair /service MC PO 18541 648.45
Total 648.45
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
648.45
ON ACCOUNT OF APPROPRIATION FOR
104 Program fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 1887500 4350100 648.45_ 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
25 -Mar 2009
Signature
648.45 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund