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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