HomeMy WebLinkAbout257838 04/26/16 CITY OF CARMEL, INDIANA VENDOR: 361188
" •: ONE CIVIC SQUARE BROWN SPRINKLER CORP CHECK AMOUNT: $*******238.00*
?a CARMEL, INDIANA 46032 5250 COMMERCE CIRCLE CHECK NUMBER: 257838
MUTON�, INDPLS IN 46237 CHECK DATE: 04/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 16IN7435 238.00 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO.
ALLOWED 20
BROWN SPRINKLER CORP
5250 COMMERCE CIRCLE IN SUM OF$
INDPLS, IN 46237
$238.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
161N7435 I 43-501.00 I $238.00 1 hereby certify that the attached invoice(s), or
1110 101
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
Tuesday,April 12, 2016
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
03/31/16 161N7435 annual fire sprinkler inspection $238.00
1110 101
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
Ii
Brown Sprinkler Corporation InVQiCG
5250 Coinnterce Circle
Indianapolis, IN 46237 Date Invoice'#
3/31/2016 161147435
Phone: 317-889-4225
Fax`. 3177889.=9895
Bill To Work Performed At:
Carmel Wat&Departnient Carmei water Department
3400 West 131 st;Street 3400 West 131 st Street
!' Westfield,IN 46074 Westfield,IN 46074
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P.O.Number Terms
I Attention
Net 15
Description. Amount
I, Annual inspection of fire protectjonservice and:back16w preventers' 238.00
'. _Sates,Tax 0.00
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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.
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j Thank you for your business. We Accept Corporate Purchasing Cards Only:
Total $238.00
American Express-Mastercard-Visa
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