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HomeMy WebLinkAbout209534 06/05/2012 CITY OF CARMEL, INDIANA VENDOR: 359513 Page 1 of 1 ONE CIVIC SQUARE FIRE SYSTEMS SERVICES INC CHECK AMOUNT: $200.00 CARMEL, INDIANA 46032 1424 SADLIER CIRCLE E DR INDIANAPOLIS IN 46239 CHECK NUMBER: 209534 CHECK DATE: 6/5/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 S124932 200.00 OTHER EXPENSES FIRE SYSTEMS SERVICES, INC. Invoice 1424 Sadlier Circle E. Drive Indianapolis, IN 46239 DATE INVOICE (317) 375 -4390 5/22/2012 S12 -4932 17) 375 -4391 FAX BILL TO SHIP TO City of Carmel Wastewater Utilities Carmel eater Ops Facility Accts Pavable 3450 West 131 st Street Westfield_ IN 46074 P.O. NO. TERMS PROJECT /JOB Net 15 days QTY DESCRIPTION RATE AMOUNT Observed Testing and Inspection of Sprinkler Systems by Others. 200.00 200.00 0.00% 0.00 Thank you for your business. FTotal $200.00 VOUCHER 121054 WARRANT ALLOWED 359513 IN SUM OF FIRE SYSTEMS SERVICES INC INDIANAPOLIS, IN 46239, c a Carmel Water Water Utility 4 ON ACCOUNT OF APPROPRIATION FOR i Board members PO INV ACCT AMOUNT Audit Trail Code S12 -4932 01- 6360 -06 $200.00 Voucher Total $200.00 1 Cost distribution ledger classification if claim paid under vehicle highway fund 1 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 359513 FIRE SYSTEMS SERVICES INC Purchase Order No. 1445 BROOKVILLE WAY, SUITE D Terms INDIANAPOLIS, IN 46239 Due Date 5/30/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/30/2012 S12-4932 $200.00 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 Date Officer