HomeMy WebLinkAbout212893 09/25/2012 CITY OF CARMEL, INDIANA VENDOR: 354535 Page 1 of 1
ONE CIVIC SQUARE AADCO ALARM AND COMMUNICATION INS
CARMEL, INDIANA 46032 PO Box 401 CHECK AMOUNT: $1,276.00
BEECH GROVE IN 46107 CHECK NUMBER: 212893
CHECK DATE: 912512012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 62302 1, 276 . 00 BUILDING REPAIRS & MA
09/19/2012 11:03 3177817688 AADCO INC PAGE 02/02
AADCO, Inc. Invoice
P. O. BOX 401 date Invoice 0
Beech Grove, IN 461070401 7/27/2012 62302
P# ( 317) 781-7680 F# ( 317) 781-7688
Bill 7o Ship To
City Of Carmel
Carmel Fire Department
Two Civic Square
Carmel, IN 46032
P.Q.Number Terms Rep Ship Via F.O.S. Project
Gary Carter Net 10 Moe 7/1812012 CTI CTI
Quantity item Code F Description Price Each Amount
Performed Clean,Test,And Inspection On All Fire
Alarm Systems At All Fire Alarm Stations
2 Civic Square;
Parts:
2 12AH12V 12AH12V Batteries 51.00 102.00
1 CTI Labor& Mileage 415.00 415.00
#46:
1 CTI Labor&Mileage 253.00 253.00
#42:
1 CTI Labor& Mileage 253.00 253.00
#44:
1 CTI Labor&Mileage 253.00 253.00
Thank you for your business.
Total $1,276.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Aadco, Inc.
IN SUM OF $
P.O. Box 401
Beech Grove, IN 46107
$1,276.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1120 I 62302 I 43-501.00 I $1,276.00 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
SEP 2 1 2012
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
62302 $1,276.00
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