HomeMy WebLinkAbout224773 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 356388 Page 1 of 1
ONE CIVIC SQUARE ALARMLINK PROTECTION SYSTEMS,"CHECK AMOUNT: $190.00
CARMEL, INDIANA 46032 DBA LIFE SAFETY SYSTEMS
7030 EAST 33RD ST CHECK NUMBER: 224773
INDIANAPOLIS IN 46226
CHECK DATE: 10/8/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4350000 132399 190 . 00 EQUIPMENT REPAIRS & M
Alarmlink Protection Systems, Inc.
dba:LIFE SAFETY SYSTEMS INVOICE
7030 East 33rd Street 14
Indianapolis, IN 46226 DATE INVOICE NO.
Tel. 317-594-9911 fax 317-594-9951 9/6/2013 132399
BILL TO SHIP TO
Carmel City Court Carmel City Court
Judge Poindexter One Civic Center
One Civic Center Carmel, IN 46032
Carmel, IN 46032
P.O. NO. TERMS DUE DATE SHIP DATE CS Account# PROJECT
9/6/2013 8/29/2013
ITEM DESCRIPTION QTY RATE AMOUNT
Svc Labor Service Call, Regular Hours. JC 2 95.00 190.00
Judge Poindexter reported frayed power cord on Arch
Metal Detector. Upon arrival found metal detector had fray
in center of cord. Replaced cord and powered up unit to
verify basic function. Function normal upon departure.
5% State Sales Tax 5.00% 0.00
Thank You for Choosing Alarmlink Life Safety Systems!
Total $190.00
Payment Terms: Net 10 days unless noted otherwise above. Payment by Credit Card will
incur a 1.5% Fee. Finance charges of 1.5% per month are charged on all past due accounts.
Customer agrees to pay reasonable attorney fees for collection of past due amounts.
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
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Purchase Order No.
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Terms
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Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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Total
I 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.
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Clerk-Treasurer
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Board Members
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DEPT.# I hereby certify that the attached invoice(s), or
1301 3<66o0 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
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Cost distribution ledger classification if ItI
claim paid motor vehicle highway fund