HomeMy WebLinkAbout259155 05/31/16 oY 4CITY OF CARMEL, INDIANA VENDOR: 359493
ONE CIVIC SQUARE PRECISION FIRE&SAFETY CHECK AMOUNT: $*****"*."70.50*
CARMEL, INDIANA 46032 2228 EAST 44TH ST CHECK NUMBER: 259155
INDIANAPOLIS IN 46205 CHECK DATE: 05/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 48402 70.50 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. - Prescribed by State Board of Accounts City Form No.201(Rev.1995)
PRECISION FIRE&SAFETY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
2228 EAST 44TH ST IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46205 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$70.50 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Brookshire Golf Course Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund.# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
48402 43-501.00 $70.50 1 hereby certify that the attached invoice(s),or 5/12/16 48402 Inspection $70.50
1207 101 1207 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
Monday, May 16,2016
S
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Precision Fire & Safety
Equipment, Incorporated Invoice
2228 East 44th Street Date Invoice#
Indianapolis, IN 46205
Ph: 317.547.9526 5/12/2016 48402
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
PAM Net 30 5/12/2016
Quantity Item Code Description Price Each Amount
1 SVC Service Call 25.00 25.00
13 INSP Annual Maintenance Inspection 3.50 45.50
-Total $70.50