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HomeMy WebLinkAbout213915 10/23/2012 CITY OF CARMEL, INDIANA VENDOR: 359513 Page 1 of 1 0 ONE CIVIC SQUARE FIRE SYSTEMS SERVICES INC CARMEL, INDIANA 46032 1424 SADLIER CIRCLE E DR CHECK AMOUNT: $200.00 INDIANAPOLIS IN 46239 CHECK NUMBER: 213915 CHECK DATE: 10/23/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 S12-5078 200 . 00 CONT SERVICES OTHER FIRE SYSTEMS SERVICES, INC. Invoice 1424 Sadlier Circle E. Drive Indianapolis, IN 46239 DATE INVOICE# (317) 375-4390 10/15(2012 512-5078 (3)17) 375-4391 FAX BILL TO SHIP TO City of Carmel Wastewater Utilities Carmel Water Ops Facility Accts Payable 3450 West 131st Street Westfield,IN 46074 iLp P.O. NO. TERMS PROJECT/JOB Net 15 days QTY DESCRIPTION RATE AMOUNT Observed Quarterly Fire Sprinkler Testing and Inspection. 200.00 200.00 0.00% 0.00 Thank you for your business. Total $200.00 VOUCHER # 122442 WARRANT # ALLOWED 359513 IN SUM OF $ FIRE SYSTEMS SERVICES INC 1445 BROOKVILLE WAY, SUITE D INDIANAPOLIS, IN 46239 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code S12-5078 01-6360-06 $200.00 Voucher Total $200.00 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 359513 FIRE SYSTEMS SERVICES INC Purchase Order No. 1445 BROOKVILLE WAY, SUITE D Terms INDIANAPOLIS, IN 46239 Due Date 10/17/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/17/201: S12-5078 $200.00 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 Date Officer