HomeMy WebLinkAbout175014 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 196325 Page 1 of 1
b ONE CIVIC SQUARE MCDANIEL FIRE SYSTEMS
CARMEL, INDIANA 46032 39493 TREASURY CENTER CHECK AMOUNT: $960.00
CHICAGO IL 60694
CHECK NUMBER: 175014
CHECK DATE: 7/22/2009
D EPARTMEN T ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DE
1110 T 4351501 52289 960.00 EQUIPMENT MAINT CONTR
r
IEL Please Remit To: Send Correspondence To: invoice
McDaniel Fire Systems, Inc. McDaniel Fire Systems, Inc.
39493 Treasury Center 1055 West Joliet Rd
N R
jq Chicago, IL 60694 -9400 Valparaiso, IN 46385
Toll Free: 800.611.2906 Fax: 219.548.5135 Federal ID 35- 1005016
Bill To: CARMEL POLICE DEPARTMENT Invoice: 52289
3 CIVIC SQUARE Invoice Date: 7113/2009
CARMEL, IN 46032
Customer !D: 258
Attn: ACCOUNTS PAYABLE Customer Reference:
J ob Site: CARMEL. POLICE DEPARTMENT Invoice Due Date: 8/1212009
Payment Terms: NET 30 DAYS
3 CIVIC SQUARE
CARMEL, IN 46032 Job: 63- 0162 CARMEL POLICE DEPARTMENT
FIRE PROTECTION SYSTEM SERVICE AGREEMENT 63- 0162
PROPOSAL #MK070109 AUTHORIZED BY TERESA ANDERSON
1 YEAR CONTRACT
EFFECTIVE 7/2109
ANNUAL BILLING
ANNUAL BILLING 960.00
I Summary
ANNUAL BILLING 960.00
CURRENT DUE: 960.00
r C�
PrescribeA 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
McDaniel Fire Systems Purchase Order No.
39493 Treasury Center Terms
Chicago, IL 60694 -9400 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7/13/09 52289 annual payment 960.00
Total
I 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.
ALLOWED 20
`v1 r- 3ianie1 Fire Systems, Inc.
IN SUM OF
39493 Treasury Center
CHicago, IL 60694 -9400
960.00
ON ACCOUNT OF APPROPRIATION FOR
police genera lfund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 52289 515 -01 960.00 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
July 16 2 0 09
Signature
Chief of 'Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund