HomeMy WebLinkAbout225195 10/15/2013 CITY OF CARMEL, INDIANA VENDOR: 176650 Page 1 of 1
0 ONE CIVIC SQUARE KOORSEN PROTECTION SERVICE, INC CHECK AMOUNT: $16,700.00
i CARMEL, INDIANA 46032 2719 N ARLINGTON AVE
4i1a��o` INDIANAPOLIS IN 46218-3300 CHECK NUMBER: 225195
CHECK DATE: 10/1512013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 24468 3021788 16, 700 . 00 INSTALL FILL STATION
dS14 CITY OF CARMEL, INDIANA VENDOR: 252310 i Page 1 of 1
ONE CIVIC SQUARE PRO AIR INC (� 700.00
_ CARMEL, INDIANA 46032 1126 AIR DRIVE �" K AMOUNT: $16,
BLOOMINGTON IN 47404 �D O CHECK NUMBER: 224097
CHECK DATE: 9/1012013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000. 24468 3021788 16 , 700 . 00 INSTALL FILL STATION
V�
mp RO A I R INVOICE
3021788 Date of 08/26/2013 c-t.
er
REMIT TO:Koorsen Fire&Security No„ Work. Ord
2719 N Arlington Avenue
Indianapolis,IN 46218-3322 Invoice Date: 0 8/2 6/2 013 SO#: 2641332 Date 09/20/2013
1-888-KOORSEN Include invoice#on check. Due:
Cust ID 21CAR0002 JOB# SERVICE21 / 6
Sold To: Location:
CARMEL FIRE DEPT CARMEL FIRE DEPT - RESCUE 45
2 CIVIC SQ 10701 N COLLEGE AVE
CARMEL, IN 46032 INDIANAPOLIS, IN 46280
21-HOUSE / 21-371550 / STOCK21
(1) TWO POSITION FILL STATION AND (1) SIERRA ELECTRIC
BOOSTER --
1.00 TWO POSITION FILL STATION 6400.00 6400.00
1.00 SIERRA ELECTRIC BOOSTER 9500.00 9500.00
8.00 LABOR 100.00 800.00
TOTAL SALES/SERVICES XMP# 0031201550-020 16700.00
TOTAL 16700.00
Pay online @ www.koorsen.com. To pay by credit card,please phone or return to us:
Circle:VISA MC AMEX Card Number____--_---____—__--
Name on Card Expiration Date
Total Sales Taxable Sales Tax Amount Shipping Charge Invoice Total
16,700.00 0.00 0.00 16700.00
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))
3021788 $16,700.00
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
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
ro-Air
LO� �1�� IN SUM OF $
1126 it Drive A �
Bloo In ton, IN 47404
`� �A
$16,700.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
24468 I 3021788 I 43-510.00 I $16,700.00 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 exceq
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund