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HomeMy WebLinkAbout213148 09/25/2012 CITY OF CARMEL, INDIANA VENDOR: 252310 Page 1 of 1 ONE CIVIC SQUARE PRO AIR INC J 1126 AIR DRIVE CHECK AMOUNT: $1,160.00 CARMEL, INDIANA 46032 BLOOMINGTON IN 47404 CHECK NUMBER: 213148 CHECK DATE: 9/25/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351501 2756919 1, 160 . 00 EQUIPMENT MAINT CONTR P R 0 A I R INV ® ICE No.: 2 7 5 6 919 Date REMIT TO:Koorsen Fire&Security Workk:: Order 2719 N Arlington Avenue #. Indianapolis, IN 46218-3322 Invoice Date: 09/12/2012 SO#: 2756919 Date 10/07/2012 1-888-KOORSEN Include invoice#on check. Due: Cust ID 21CAR0002 JOB# SERVICEII / 6 Sold To: Location: CARMEL FIRE DEPT CARMEL FIRE DEPT - RESCUE 45 2 CIVIC SQ 10701 N COLLEGE AVE CARMEL, IN 46032 INDIANAPOLIS, IN 46280 21-HOUSE ,...=sue: - ';-V h-,`�,W;' E"2,,W' 9 ANNUAL BILLING AIR SAMPLE SERVICE 480 . 00 OCTOBER 01, 2012 THRU SEPTEMBER 30, 2013 ANNUAL BILLING AIR COMPRESSOR MAINT 680 . 00 OCTOBER 01, 2012 THRU SEPTEMBER 30, 2013 Total 1, 160 . 00 Pay online @ www.koorsen.com. To pay by credit card,please phone or return to us: Circle:VISA MC AMEX Card Number — Name on Card Expiration Date Total Sales Taxable Sales Tax Amount Shipping Charge Invoice Total 1, 160 . 00 1, 160 . 00 0 . 00 1, 160 . 00 Prescribed by Mate Board of Accounts City Form No.201 (Rev 1995) PAYABLL VOUCHER CITY OF CARMEL All invoice or Dili ,u be Propeiiy iicmized nnusi shove: !.,ind of service,wherc periuri ed, dates service rendered, by whom, rates per day, nr un ihcr of hours, rare 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)) 2756919 $1,160.00 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 20 Clerk-Treasurer VOUCHER NO. VVARRANT NO. ALLOWED 20 Pro-Air IN SUM OF $ 1126 Air Drive -- Bloomington, IN ,41.7404 ---------- -- — --- $1,160.00 ON ACCOUNT OF APPROPRIATION FOR - Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 1120 ( 2756919 I 43-515.01 I $1,160.00 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 4 2012 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund