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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