HomeMy WebLinkAbout170490 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 196325 Page 1 of 1
0 ONE CHIC SQUARE MCDANIEL FIRE SYSTEMS
CARMEL, INDIANA 46032 39493 TREASURY CENTER CHECK AMOUNT: $609.40
CHICAGO IL 60694 CHECK NUMBER: 170490
CHECK DATE: 4/1/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
1115 4350100.. 50752 609.00 BUILDING REPAIRS MA
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Please Remit To: Send Correspondence To: Invoice
j McDaniel Fire Systems, Inc. McDaniel Fire Systems, Inc.
39493 Treasury Center 1055 West Joliet Rd
Chicago, IL 60694 -9400 Valparaiso, IN 46385
Toll Free: 800.611.2906 Fax: 219.548.5135 Federal 1D 9 35- 1005016
Bill To: CARMEL COMMUNITY CENTER Invoice: 50752
31 FIRST AVENUE NW Invoice Date: 311812009
CARMEL, IN 46032
Customer 1D: 1
Attn: JANET R ARNONE Customer Reference: PROPOSAL 25495
J ob Site: CARMEL COMMUNICATIONS CENTER Invoice Due Date: 4/17/2009
Payment Terms: NET 30 DAYS
31 FIRST AVE. N.W.
CARMEL, IN 46032 Job: 61- 0044 CARMEL COMMUNICATIONS CENTER
WORK PERFORMED PER PROPOSAL 25495
Total TOTAL THIS INVOICE 609.00
Summary
TOTAL THIS INVOICE 609.00
CURRENT DUE 609.00
I.
Prescribed 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/18/09 50752 $609.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
McDaniel Fire Systems
Headquarters IN SUM OF
1055 W. Joliet Road
Valparaiso, IN 46385
$609.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT
Board Members
1115 50752 43- 501.00 $609.00 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, March 25, 2009
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund