HomeMy WebLinkAbout171912 04/29/2009 a CITY OF CARMEL, INDIANA VENDOR: 176650 Page 1 of 1
ONE CIVIC SQUARE KOORSEN PROTECTION SERVICE, INC
CHECK AMOUNT: $501.15
CARMEL, INDIANA 46032 2719 N ARLINGTON AVE
INDIANAPOLIS IN 46218 -3300 CHECK NUMBER: 171912
CHECK DATE: 4/29/2009
DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM D
1047 4351501 189857 X29.20 EQUIPMENT MAINT CONTR
1047 4350100 1900588 --136.25 BUILDING REPAIRS MA
1047 4237000 1904588 x 35.70 REPAIR PARTS
.c.
04/03/09 03:13 PM EBT 317 -543 -0838 Page 3 of 10 #49053 BE
REMIT TO:
INVOICE
Kdor a[ //Y Koorsen Fire &Security
2719 N Arlington Avenue
Indianapolis, IN 46218 -3322
I C I Please include invoice number on check
s 1904588 a' a 03/31/09 18
3/10
s 04/03/2009 S1733907 a 04/28/2009
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a a
SOLD TO: C u S t ID O 1 M O N 12 0 0 JOB# S E R V I C E 01 JOB NAME LOCATION /0
THE MONON CENTER THE MONON CENTER
1411 E 116th St 1235 CENTRAL PARK DR E
CARMEL, IN 46032 -3455 CARMEL, IN 46032
01 -GRANT 01- 371450 TKO1 -14
e e
INSPECTION INS
3.00 BR5525A BRACKET, WALL, F /E, RED AMEREX 5 -13# 5.95 17.85
3.00 BRWH15 BRACKET, WALL, F /E, CO2 /❑RY CHEM, 10 -15 RED 5.95 17.85
TOTAL SALES /SERVICES XMP# 0119683083 -001 35.70
TOTAL 0
o MC�II�S I o MC���
APR 1 0 2009 APR 14 2009
BY: BY:.......................
Purchase FIRE
Description 3VC REP Ltd
t. P.O. a a L u 4'; V P
G.L. 10 LT 100 -31 O- 4 7Coo
Budget
Line Descr
Purchaser Date
Approval Date
TOTAL SALES TAXABLE SALES TAX AMOUNT HIPPING CHARGE
i
35.7 0. 0 0.00 35.70
I
03130109 10:40 AM EDT 317 543 -0838 Page 9 of 42 #48366 0
law p VOICE REMIT TO:
INVOICE Koorsen Fire &Security
Ko L r 2719 N Arlington Avenue
Indianapolis, IN 46218 -3322
FI SEC Please include invoice number on check
t
s 1898557 e' 0 03/27/09 1819'1
0 03/30/2009 51699233 04/24/2009
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SOLD TO: Cust ID 01CCP1055 JOB# SERVI CEO 1 JOB NAME LOCATION /1
CARMEL CLAY PARKS CARMEL CLAY PARKS
1427 E 116TH 1427 E 116TH
CARMEL, IN 46032 CARMEL, IN 46032
01 -GRANT 01- 371450 TKO1 -14
MARCH FIRE EXTINGUISHER SERV Annual
27.00 INSP -FE -A INSPECTION OF FIRE EXTINGUISHER ANNUAL 3.45 93.15
3.00 RE -ABC5 RECHARGE ABC 5# STORED PRESSURE EXTNG 19.80 59.40
1.00 HT -DC HYDRO TEST DRY CHEM 2# TO 9# 11.30 11.30
1.00 RE -ABC10 RECHARGE ABC 10# STORED PRESSURE EXTNG 27.00 27.00
1. 00 HT -DC10 HYDRO TEST DRY CHEM 10# 14.20 14.20
2.00 BR6092A VALVE STEM RPLCMNT AMEREX DC /HALON ALUM P5 15.00 30.00
2.00 BROR27 0 -RING REPLACEMENT AM5241,BG16370,20745..P10
2.00 BROR27 O -RING REPLACEMENT AM5241, BG15370, 20745.. P10 3.95 7.90
2.00 CIKLO11 LABEL, INSPECTION, HYDROTST GYR, SLVR P50
27.00 CIKT001 TAG,INSPECTION KOORSEN *F /E PAPER- YEL P50
27.00 CIKTO03 TAG,OSHA- KOORSEN PAPER MONTHLY INSPECT -BUFF P50 1.00 27.00
4.00 CIKTO23 COLLAR, SERVICE VERIFICATN SM P100 .75 3.00
1.00 BRNPP PULL PIN NEW TYPE P100 3.95 3.95
1.00 BRUHC CLIP, HOSE F: UHS33 HOSE STRAP 3.50 3.50
1.00 BRUHS33 STRAP, UNVRSL HOSE ONE SIZE FITS ALL (32 3.80 3.80
27.00 BRKSY SEAL,TAMPER KOORSEN LOGO YEAR 2009 YELLOW P1000
1.00 99SCE1 SERVICE CALL FIRE EXTING UISHER 1 45.00 45.00
TOTAL SALES /SERVICES XMP# 0024231200013 329.20
TOTAL
Purchase
Description
P.o. PorF p 1 2 1 0 3
a.L.# 1t� �I 351SO
Bine APR 16 20
r Datel.,
Purchase BY: f
Approval
TOTAL SALES TAXABLE SALES TAX AMOUNT HIPPING CHARGE
329.2 0. 0 0. 00 329.20
03131109 03:48 PM EDT 317 543 -0838 Page 70 of 84 #48532
REMIT TO:
K d® r� n
INVOICE 2719 Koor Fire Security
2719 N Arlingt n Avenue
Indianapolis, IN 46218 -3322
FI R E SECURITY Please include invoice number on check
I 1900588 a 03/26/09
e 03/31/2009 S173184!72
04/25/2009
e•
SOLD TO: C u s t ID 01 M O N 12 0 0 JOB# S E R V I C E 01 JOB NAME LOCATION 1
THE MONON CENTER THE MONON CENTER
1411 E 116th St 1235 CENTRAL PARK DR E
CARMEL, IN 46032 -3455 CELL:432 -2640
CARMEL, IN 46032
01 -GRANT 01- 371261 TKO1 -41
SERVICE CALL panel keeps going into trouble causing alarms
to go off please call Kiddie 848 -7275 jeremy is on vacation
this week
0.50 99LABOR -49 LABOR FIRE ALARM REPAIR REGULAR HOURS 102.50 51.25
1.00 99SCFA1 SERVICE CALL FIRE ALARM 1 85.00 85.00
TOTAL SALES /SERVICES 136.25
TOTAL 136.25
D Lis9
APR 16 2009
Purchase ��r A larms
Descriptbn At r r .5e"l Ce—
P.O. l_ aUl 2 2 P or F
o.l.. IN
1- ►oo o �Go D C�
u bescr l clo, c mc� APR 0 5
2009
Purchaser Date_._,,,,
Approval Oat% BY:
TOTAL SALES TAXABLE SALES TAX AMOUNT HIPPING CHARGE
136.2 0. 0 0. 00 136.25
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)) PO Amount
4/3/09 1904588 Fire extinguisher svc /repair 20442 F 35.70
3/30/09 1898557 Fire alarm repair service 20422 329.20
3/31/09 1900588 Fire alarm repair service 20422 136.25
Total 501.15
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
E1
501.15
ON ACCOUNT OF APPROPRIATION FOR
104 Program fund
PO# or INVOICE NO. ACCT #(TITLE AMOUNT Board Members
Dept
1047. 1904588 4237000 35.70 1 hereby certify that the attached invoice(s), or
1047 1898557 4351501 329.20 bill(s) is (are) true and correct and that the
1047 1900588 4350100 136.25 materials or services itemized thereon for
which charge is made were ordered and
received except
22 -Apr 2009
Signature
501.15 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund