HomeMy WebLinkAbout232757 5 /21/2014 °�4�AM
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CITY OF CARMEL, INDIANA VENDOR: 361188
a ONE CIVIC SQUARE BROWN SPRINKLER CORP CHECK AMOUNT: S"""""""402.00"
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=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