HomeMy WebLinkAbout233329 06/04/14 9,4�.c,q*F• CITY OF CARMEL, INDIANA VENDOR: 359493
® ONE CIVIC SQUARE PRECISION FIRE&SAFETY CHECK AMOUNT: $*******188.25*
INDIANAPOLIS CARMEL, INDIANA 46032 2228 EAST 44TH ST CHECK NUMBER: 233329
49��TON, �� INDIANAPOLIS IN 46205 CHECK DATE: 06/04/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239012 45455 188.25 SAFETY SUPPLIES
Precision Fire & Safety
Equipment, Incorporated Invoice
2228 East 44th Street Date Invoice#
Indianapolis, IN 46205
5/20/2014 45455
Ph: 317.547.9526
Fx: 317.547.9527
Bill To Ship To
Brookshire Golf Club Brookshire Golf Club
12120 Brookshire Parkway 12120 Brookshire Parkway
Carmel,m IN 46032 Carmel,m IN 46032
P.O. Number Terms Rep Ship Via F.O.B. Project
CHRIS Net 30 5/20/2014
Quantity Item Code Description Price Each Amount
1 SVC Service Call 24.00 24.00
12 INSP Annual Maintenance Inspection 3.50 42.00
1 AX_5302 HydroTest Class K_Fire Extinguisher -- 105.00 105.00
Includes Recharge Solution
1' 14878A Amerex Wet Chem Valve Stem 15.00' 15.00
1 OR28 O Ring 2.25 2.25
Total $188.25
VOUCHER NO. WARRANT NO.
ALLOWED 20
Precision Fire & Safety Equipment, Inc.
IN SUM OF $
2228 East 44th Street
Indianapolis, IN 46205
$188.25
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1207 I 45455 I 42-390.12 I $188.25 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 except
Thursday, May 29, 2014
4 h4-/
Director, Brookshire olf Club
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 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))
05/20/14 45455 Extinguisher Maintenance $188.25
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