HomeMy WebLinkAbout217588 02/26/2013 CITY OF CARMEL, INDIANA VENDOR: 366659 Page 1 of 1
ONE CIVIC SQUARE CENTRAL INDIANA SECURITY CORP LTpD
=I' CHECK AMOUNT: $69.95
�•,� o CARMEL, INDIANA 46032 2225E 54TH ST
INDIANAPOLIS IN 46220 CHECK NUMBER: 217588
CHECK DATE: 2/26/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350000 9887 69 . 95 EQUIPMENT REPAIRS & M
Central Indiana Security EIN# 27-3503498 Invoice_J> Corporation LTD.
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2225 E 54th Street Date Invoice #
Indianapolis, IN 46220 2/13/2013 9887
Phone # 317-536-1818 Fax # 317-222-1546
Bill To JOBSITE
MONON COMMUNITY CENTER
1235 CENTRAL PARK DR EAST
CARMEL , IN 46032 7FEB C I'N r 'D
ATTN: ACCOUNTS PAYABLE F14 2013
P.O. No. Terms
dawn koepper
Quantity Description Price Each Amount
1 SERVICE CALL TO CHECK NETWORK CONNECTION 69.95 69.95
ON CAMERA SYSTEM
Purchase a 2
Description
P.O.# P
G.L.#
Budget
Line Descr
Purchaser Date
Approval Date Z
Please remit to above address. Sales Tax (7.0%) $0.00
Subtotal
Total $69.95
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Central indiana Security Corp LTD
Terms
2225 E 54th Street
Indianapolis, IN 46220
Invoice Invoice Description PO# Amount
Date Number (or note attached invoice(s) or bill(s))
$ 69.95
2113113 9887 Diagnose DVR
Total $ 69.95
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.
Central indiana Security Corp LTD Allowed 20
2225 E 54th Street
Indianapolis, IN 46220
In Sum of$
$ 69.95
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 9887 4350000 $ 69.95 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
21-Feb 2013
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Signature
$ 69.95 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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