HomeMy WebLinkAbout174978 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 176650 Page 1 of 1
ONE CIVIC SQUARE KOORSEN PROTECTION SERVICE, INC CHECK AMOUNT: $187.50
CARMEL, INDIANA 46032 2719 N ARLINGTON AVE
INDIANAPOLIS IN 46218 -3300 CHECK NUMBER: 174978
CHECK DATE: 7/22/2009
DEPARTMENT ACCO PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
1047 4237000 1957247 187.50 REPAIR PARTS
06130109 10:56 AM EDT ,317 -543 -0838 via VSI -FAX Page 23 of 83 #58523 01
TO:
n
K d® rs n 'N W 2719 N Fire 8� Security
2719 N Arlington Avenue
Indianapolis, IN 46218 -3322
FIRE SECU RITY JUL 0 7 209 PFease i olce number on check
1 957247_ V 06/11/09
06/30/2070184 a 07/25/2009
SOLD TO: CuSt ID 01MON1200 JOB# SERVICE01 JOB NAME LOCATION 12
MONON CENTER,THE CARMEL CLAY CENTRAL PARK
1411 E 116th St 1010 E 111TH ST
CARMEL, IN 46032 -3455 INDIANAPOLIS, IN 46280
01 -GRANT 01- 371464 TK01 -21
TROUBLE ON TAMPER SWITCH
1.00 99LABOR -49 LABOR FIRE ALARM REPAIR REGULAR HOURS 102.50 102.50
1.00 CIKT -SSY SEAL,TAMPER SPRNKLR 18" KOORSEN LOGO, YEL 2009
1.00 99SCFA1 SERVICE CALL FIRE ALARM 1 85.00 85.00
TOTAL SALES /SERVICES 187.50
TOTAL 187 50
1 P,
JUL 0 8 '009
Purchase
Description..
w o 4 10 l
Budget
Line Desa
Purchaser
Approval Date
TOTAL SALES TAXABLE SALES TAX AMOUNT HIPPING CHARGE
187.5 0.0 0.00 I 187.50
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
6/30/09 1957247 Fire alarm repair 22171 F 187.50
Total 187.50
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
187.50
ON ACCOUNT OF APPROPRIATION FOR
104 Program fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 1957247 4237000 187.50 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
16 -Jul 2009
Signature
187.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund