HomeMy WebLinkAbout245958 06/03/15 %'.c�A,,F. CITY OF CARMEL, INDIANA VENDOR: 359493
® ONE CIVIC SQUARE PRECISION FIRE&SAFETY CHECK AMOUNT: $*******294.20*
:� _�; CARMEL, INDIANA 46032 2228 EAST 44TH ST CHECK NUMBER: 245958
?,;�«oN�, INDIANAPOLIS IN 46205 CHECK DATE: 06/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239012 46957 294.20 SAFETY SUPPLIES
I
Precision Fire & Safety
Equipment, Incorporated Invoice
2228 East 44th Street Date Invoice#
Indianapolis, IN 46205 5/14/2015 46957
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
B Net 30 5/14/2015
Quantity Item Code Description Price Each Amount
1 SVC Service Call 24.00 24.00
9 INSP Annual Maintenance Inspection 3.50 31.50
1 DC101.2_ 10#Fire Ext-12 Year Maintenance 31.50 31.50
1 DC56 5#Fire Ext-6 Year Maintenance 15.50 15.50
1 6092A Valve Stem-Amerex 7.95 7.95
1 OR27 O Ring 2.25 2.25
1 GVS36 Valve Stem-General 9.25 9.25
1 OR20 O Ring 2.25 2.25
2 ADV10 10#ABC Badger ADV Fire Extinguisher With insp.tag 85.00 170.00
Total $294.20
VOUCHER NO. WARRANT NO.
Precision Fire & Safety Equipment, Inc.
i ALLOWED 20
IN SUM OF $
2228 East 44th Street
Indianapolis, IN 46205
$294.20
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 46957 I 42-390.12 I $294.20 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
Wednesday, May 20, 2015
Director, Brooks hlr Golf 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))
05/14/15 46957 Fire Safety Maintenance $294.20
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