HomeMy WebLinkAbout207536 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 196325 Page 1 of 1
1J ONE CIVIC SQUARE MCDANIEL FIRE SYSTEMS CHECK AMOUNT: $740.00
CARMEL, INDIANA 46032 1055 W JOLIET RD
VALPARAISO IN 46385 CHECK NUMBER: 207536
CHECK DATE: 3/26/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 70565 740.00 OTHER CONT SERVICES
Send Remit \Correspondence To: Invoice
NiMIEL McDaniel Fire Systems, LLC
1055 West Joliet Rd
1 M Valparaiso, IN 46385
Toll Free: 800.611.2906 Fax: 800.611.2907 Federal ID 80- 0230325
Bill To: CARMEL COMMUNITY CENTER Invoice: 70565
31 First Ave. N.W. Invoice Date: 3/12/2012
Carmel, IN 46032
Customer ID: 1
Attn: ACCOUNTS PAYABLE Customer Reference: WILLIAM AKERS
J ob Site: CARMEL COMMUNICATIONS CENTER Invoice Due Date: 4/11/2012
Payment Terms: NET 30 DAYS
31 FIRST AVE. N.W.
CARMEL, IN 46032 Job: 63- 0978 CARMEL COMMUNICATIONS CENTER
FIRE PROTECTION SYSTEM SERVICE AGREEMENT
PROPOSAL #I -13354 AUTHORIZED BY WILLIAM AKERS
1 YEAR RENEWAL
EFFECTIVE 4118112
ANNUAL BILLING
Total ANNUAL INVOICE 740.00
Summary
ANNUAL INVOICE_ 740.00
CURRENT DUE: 740.00
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/12/12 70565 $740.00
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 N O. WARRANT NO.
ALLOWED 20
McDaniel Fire Systems
Headquarters IN SUM OF
1055 W. Joliet Road
Valparaiso, IN 46385
$740.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
1115 70565 I I 43- 509.00 I $740.00 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
Wednesday, March 21, 2012
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund