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HomeMy WebLinkAbout222927 08/13/2013 q,f CITY OF CARMEL, INDIANA VENDOR: 363056 Page 1 of 1 ONE CIVIC SQUARE FEDERAL FIELD SERVICES CARMEL, INDIANA 46032 12660 COUNTRY ROAD L CHECK AMOUNT: $387.50 WAUSEON OH 43567 CHECK NUMBER: 222927 CHECK DATE: 8/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350000 S-2940 387 . 50 EQUIPMENT REPAIRS & M Service Invoice Page I of I federal Federal Field Services 12660 County Rd. L F I E L D S E R V I C E S L L C Wauseon,OH 43567 Phone:(419)335-1800 Fax: (317)837-3154 Billed Customer:#001052 Site ID:# 001052-0017 City of Carmel Carmel, IN Todd Luckoski 106th&Hazel Dell Pkwy Site417 One Civic Square Carmel, IN 46032 Carmel,IN 46032 3084 8/7/2013 S-2940 Amount Paid Ca1lSlip Number P.O. Number Invoice Date Invoice Number Due Date 3084 8/7/2013 S-2940 Date Amount Technical Service 07/18/2013 237.50 Service Call 150.00 ADDITIONAL DETAILS: Site 417 Site had no communication. Re-adjusted levels and tested siren. Siren is working and back online. Site 418 Site had no communication. Re-adjusted levels and tested siren. Siren is working and back online. Site 420 Verified programming from Hamilton Co. dispatch. Material 0.00 Labor 237.50 Misc 150.00 Subtotal 387.50 Tax 0.00 Grand Total 387.50 PAYMENT IS DUE UPON RECEIPT OF INVOICE. THANK YOU! VOUCHER NO. WARRANT NO. ALLOWED 20 Federal Field Services IN SUM OF $ 230 E. Main Street Plainfield, IN 46168 $387.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1115 I S-2940 I 43-500.00 I $387.50 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 Friday, August , 2013 Director Title Cost distribution ledger classification if claim paid motor 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 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)) 08/07/13 I S-2940 I I $387.50 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