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HomeMy WebLinkAbout232757 5 /21/2014 °�4�AM �� e CITY OF CARMEL, INDIANA VENDOR: 361188 a ONE CIVIC SQUARE BROWN SPRINKLER CORP CHECK AMOUNT: S"""""""402.00" •�i =a CARMEL, INDIANA 46032 5250 COMMERCE CIRCLE CHECK NUMBER: 232757 'MiTON.�o. INDPLS IN 46237 CHECK DATE: 05/21/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4350100 14IN7027 402.00 BUILDING REPAIRS & MA Brown Sprinkler Corporation Invoice 5250 Commerce Circle Date Invoice# Indianapolis,IN 46237 5/2/2014 141N7027 Phone: 317-889-4225 Fax: 317-889-9895 Bill To Work Performed At: City Of Carmel Carmel Street Dept. 3400 West 131 st Street Westfield,IN 46074 P.O. Number Terms Attention Net 15 Amy Description Amount 4-22-14 Annual inspection of fire protection service 402.00 CAUTION: It is the responsibility of the owner to maintain the sprinkler system and to keep the system from freezing by maintaining low point drains and heat wherever wetpipe sprinklers are installed in the building. Thank you for your business. We Accept Corporate Purchasing Cards Only: American Express-Mastercard-Visa Total $402.00 VOUCHER NO. WARRANT NO. ALLOWED 20 Brown Sprinkler Corporation IN SUM OF$ 5250 Commerce Circle Indianapolis, IN 46237 $402.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1 hereby certify that the attached invoice(s), or 1110 141N7027 43-501.00 $402.00 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 I Tuesday, May 13, 2014 Chief of Police 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 OFCARMEL 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)) 05/02/14 141N7027 Annual Inspection $402.00 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