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