HomeMy WebLinkAbout213875 10/23/2012 CITY OF CARMEL, INDIANA VENDOR: 366659 Page 1 of 1
ONE CIVIC SQUARE CENTRAL INDIANA SECURITY CORP LTPHECK AMOUNT: $163.95
o CARMEL, INDIANA 46032 2225 E 54TH ST
aa�a INDIANAPOLIS IN 46220 CHECK NUMBER: 213875
CHECK DATE: 10123/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 9439 163 . 95 REPAIR PARTS
Central Indiana Security EIN# 27-3503498 Invoice
Corporation LTD.
2225 E 54th Street Date Invoice #
Indianapolis, IN 46220 10/18/2012 9439
Phone # 317-536-1818 Fax# 317-222-1546
Bill To JOBSITE
CARMEL STREET DEPARTMENT
3400 W. 131 ST STREET
CARMEL, IN 46704
P.O. No. Terms
CARMEL STRE... Due on receipt
Quantity Description Price Each Amount
CARMEL STREET DEPARTMENT
1 SUPERA ST1 WALL MOUNT PUSH BUTTON CODE 39.00 39.00T
LOCK BOX
1 INTERCHANGEABLE CORES (KEYED TO GRAND 25.00 25.00T
MASTER MECHANICAL AND NEW POOL PUMP ROOM
KEY)
0.5 LABOR / INSTALLATION 60.00 30.00
SERVICE CALL 69.95 69.95
Please remit payment to above address. Sales Tax (7.0%) $4.48
Subtotal
Total $168.43
VOUCHER NO. WARRANT NO.
ALLOWED 20
Central Indiana Security Corp. LTD
IN SUM OF $
2225 E. 54th Street
Indianapolis, IN 46220
$163.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 9439 I 42-370.001 $163.95 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
t Friday,fJ� ber 19, 2012
Street bccmm sI Isloner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
'rescribed by State Board of Accounts City Form No 201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
\n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
vhom, 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))
10/18/12 9439 $163.95
hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance
vith IC 5-11-10-1.6
20
Clerk-Treasurer