HomeMy WebLinkAbout227648 1/8/2014 CITY OF CARMEL, INDIANA VENDOR: 354535 Page 1 of 1
yf ONE CIVIC SQUARE AADCO ALARM AND COMMUNICATION CHECK AMOUNT: $230.00
CARMEL, INDIANA 46032 PO BOX 401
,oN io BEECH GROVE IN 46107 CHECK NUMBER: 227648
CHECK DATE: 1/8/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 64376 230 . 00 BUILDING REPAIRS & MA
AADCO, Inc. Invoice
P. O. Box 401 Date Invoice#
Beech Grove, IN 46107-0401 12/27/2013 64374
P# ( 317) 781-7680 F# ( 317) 781-7688
Bill To Ship To
City Of Carmel Carmel Station #46
Carmel Fire Department 540 W. 136th St.
Two Civic Square Carmel, IN 46032
Carmel, IN 46032
P.O. Number Terms Rep Ship Via F.O.B. Project
Jim Net 10 Moe 12/23/2013 Service Svc .
Quantity Item Code Description Price Each Amount
Trouble Shot Fire Alarm System False Alarms And
Replaced Batteries
1. Labor& Mileage Lot Labor& Mileage 230.00 230.00
Thank you for your business.
Total $230.00
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))
64376 Sta. 46' $230.00
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. WARRANTtNO.
ALLOWED 20
Aadco, Inc.
IN SUM OF $
P.O. Box 401
Beech Grove, IN 46107
$230.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1120 I 64376 I 43-501.00 I $230.00 I 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
JA to
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund