HomeMy WebLinkAbout215017 12/04/2012 CITY OF CARMEL, INDIANA VENDOR: 359513 Page 1 of 1
ONE CIVIC SQUARE FIRE SYSTEMS SERVICES INC CHECK AMOUNT: $350.00
CARMEL, INDIANA 46032 1424 SADLIER CIRCLE E DR
ti o INDIANAPOLIS IN 46239 CHECK NUMBER: 215017
CHECK DATE: 12/4/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 S12-5140 350 . 00 OTHER EXPENSES
FIRE SYSTEMS SERVICES, INC. Invoice
1424 Sadlier Circle E. Drive
Indianapolis, IN 46239 DATE INVOICE#
(317) 375-4390 11/27/2012 512-5140
(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
P.O. NO. TERMS PROJECT/JOB
Net 15 days
QTY DESCRIPTION RATE AMOUNT
Observe Annual Dry Pipe Valve Trip Test and Low Point Drains.
350.00 350.00
0.00% 0.00
Thank you for your business.
FT tal $350.00
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 11/28/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/28/201; S12-5140 $350.00
I hereby certify that the attached invoice(s), or bill(s) is(are) true and
correct and I have audited same in accordance with IBC 5-11-10-1.6
Date Officer
VOUCHER # 122886 WARRANT # ALLOWED
359513 IN SUM OF $
FIRE SYSTEMS SERVICES INC
INDIANAPOLIS, IN 46239
7 1 (Z`4/ x� ter' C,t;1rc�(e - n
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
S12-5140 01-6360-06 $350.00
Voucher Total $350.00
Cost distribution ledger classification if
claim paid under vehicle highway fund