HomeMy WebLinkAbout178776 10/28/2009 CITY OF CARMEL, INDIANA VENDOR: 196325 Page 1 of 1
'i. ONE CIVIC SQUARE MCDANIEL FIRE SYSTEMS
CARMEL, INDIANA 46032 39493 TREASURY CENTER CHECK AMOUNT: $664.14
CHICAGO IL 60694 CHECK NUMBER: 178776
CHECK DATE: 10/28/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4351501 61679 664.14 EQUIPMENT MAINT CONTR
Send Remit \Correspondence To: Invoice
j McDaniel Fire Systems, LLC
1055 West Joliet Rd
Valparaiso, IN 46385
Toll Free: 800.611.2906 Fax: 219.548.5135 Federal ID 80- 0230325
Bill To: CARMEL COMMUNITY CENTER Invoice: 61679
31 First Ave. N.W. Invoice Date. 10/13/2009
Carmel, IN 46032
Customer ID: 1
Attn: ACCOUNTS PAYABLE Customer Reference:
Job Site: CARMEL COMMUNICATIONS CENTER Invoice Due Date: 11112/2009
Payment Terms: NET 30 DAYS
31 FIRST AVE. N.W.
CARMEL, IN 46032 Job: 63-0228 CARMEL COMMUNICATIONS CENTER
ONE YEAR RENEWAL
FIRE PROTECTION SYSTEM SERVICE AGREEMENT 63- 0228
PROPOSAL #1 -13354
1 YEAR CONTRACT
EFFECTIVE 1111109
ANNUAL BILLING
Total ANNUAL BILLING 664.14
I Summary
ANNUAL BILLING 664.14
CURRENT DUE: 664.14
Prescribed by State Board of Accounts City Form No. 201 (Rev, 1926)
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))
10/13/09 I 61679 I I $664.14
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
VOUCHE NO. WARRANT NO.
ALLOWED 20
McDaniel Fire Systems
Headquarters IN SUM OF
1055 W. Joliet Road
Valparaiso, IN 46385
$664.14
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1115 61679 43- 515.01 $664.14 1 hereby certify that the attached invoice(s), or
bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, October 20, 2009
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund