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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