219200 04/24/2013 CITY Or CARMEL, INDIANA VENDOR: 354535 Page 1 Of 1
ONE CIVIC SQUARE AADCO ALARM AND COMMUNICATION W�
CARMEL, INDIANA 46032 PO Box 401 CHECK AMOUNT: $139.00
BEECH GROVE IN 46107 CHECK NUMBER: 219200
CHECK DATE: 4/24/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 63379 139 . 00 OTHER CONT SERVICES
AADCO, Inc. Invoice
P. O. Box 401 Date Invoice#
Beech Grove, IN 46107-0401 4/12/2013 63379
P# ( 317) 781-7680 F# ( 317) 781-7688
Bill To Ship To
City Of Carmel Station#46
Carmel Fire Department
Two Civic Square
Carmel, IN 46032
P.O. Number Terms Rep Ship Via F.O.B. Project
Jim Davis Net 10 Moe 3/6/2013 Service #46
Quantity Item Code Description Price Each Amount
Cleaned Smoke Detector#21 In West End
Dormitory
1 Labor& Mileage Lot Labor& Mileage 139.00 139.00
i
Thank you for your business.
Total $139.00
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 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))
63379 Clean Smoke Detector $139.00
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
$139.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 63379 I 43-509.00 I $139.00 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
APR 2 2 7013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund