HomeMy WebLinkAbout213352 10/09/2012 CITY OF CARMEL, INDIANA VENDOR: 354535 Page 1 of 1
ONE CIVIC SQUARE AADCO ALARM AND COMMUNICATION w�
CARMEL, INDIANA 46032 PO BOX 401 CHECK AMOUNT: $2,598.00
BEECH GROVE IN 46107 CHECK NUMBER: 213352
CHECK DATE: 10/9/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 62550 2, 598 . 00 BUILDING REPAIRS & MA
AADCO, Inc. Invoice
P. O. BOX 401 Date Invoice#
Beech Grove, IN 46107-0401 6
9/28/2012 I 62550
P# ( 317) 781-7680 F# ( 317) 781-7688
Bill To Ship To
City Of Carmel Fire Station #44
Carmel Fire Department
Two Civic Square
Carmel, IN 46032
P.O. Number Terms Rep Ship Via F.O.B. Project
Capt.Moriarty Net 10 Moe 9/28/2012 Checkout #44
Quantity Item Code Description Price Each Amount
1 FC901-U3 S54433-C105-A1 Fire Alarm Control 0.00 0.00
10 OP921 S54320-F4-A2 Optical Smoke Detector 0.00 0.00
2 ZH-MC-R Horn Strobe 0.00 0.00
1 FH901-U3 S54433-B103-A3 Enclosure, Black 0.00 0.00
2 12AH12V Batteries 0.00 0.00
6 H1121 S54372-F3-A1 Heat Detector 0.00 0.00
16 DB-11 Smoke Detector Base 0.00 0.00
1 'Total Total 1,966.00 1,966.00
1 Checkout Labor& Checkout Fees 632.00 632.00
Job# 12708-1 FB Carmel Fire Station #44
Thank you for your business.
Total $2,598.00
)rescribed 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))
62550 $2,598.00
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
Aadco, Inc.
IN SUM OF $
P.O. Box 401
Beech Grove, IN 46107
$2,598.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT
Board Members
1120 I 62550 I 43-501.00 I $2,598.00 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
OCT -8 201
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund