HomeMy WebLinkAbout172440 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 196325 Page 1 of 1
ONE CIVIC SQUARE MCDANIEL FIRE SYSTEMS
0 CHECK AMOUNT: $348.22
CARMEL, INDIANA 46032 39493 TREASURY CENTER
CHICAGO IL 60694 CHECK NUMBER: 172440
CHECK DATE: 5/13/2009
DEPARTME ACCOUNT PO NUMBER I NUMBER AMOUNT DESCRIPTION
r�.,1115 4350100 51433 348.22. BUILDING REPAIRS MA
Please Remit To: Send Correspondence To: Invoice
IEL
McDaniel Fire Systems, Inc. McDaniel Fire Systems, Inc.
39493 Treasury Center 1055 West 3oliet Rd
Chicago, IL 60694 -9400 Valparaiso, IN 46385
anm.;
Toll Free: 800.611.2906 Fax: 21954£.5135 Federal ID 35- 1005016
B ill To: CARMEL COMMUNITY CENTER Invoice: 51433
31 FIRST AVENUE NW Invoice Date: 4/27/2009
CARMEL, IN 46032
Customer 1D.' 1
Attn: ACCOUNTS PAYABLE Customer Reference: 20369
Job Site: CARMEL COMMUNICATIONS CENTER Invoice Due Date: 5/27/2009
Payment Terms: NET 30 DAYS
31 FIRST AVE. N.W.
CARMEL, IN 46032 Job: 61- 0064 CARMEL COMMUNICATIONS CENTE
WORK PERFORMED PER PROPOSAL S W032609,3
Total TOTAL THIS INVOICE 348.22
Summary
TOTAL THIS INVOICE 348.22
CURRENT DUE: 348.22
Prescribed by State Board of Accounts City Form t!o. 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))
04/27/09 I 51433 I I $348.22
f 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.
y ALLOWED 20
McDaniel Fire Systems
Headquarters IN SUM OF
1.055-W Road
rC L
$348.22
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1115 51433 43- 501.00 $348.22 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, May 06, 2009
D ir e ctor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund