HomeMy WebLinkAbout259488 06/14/16 +o•.CLAM
v'! 4 CITY OF CARMEL, INDIANA VENDOR: 361188
ONE CIVIC SQUARE BROWN SPRINKLER CORP CHECK AMOUNT: $""""1,190.00"
CARMEL, INDIANA 46032 5250 COMMERCE CIRCLE CHECK NUMBER: 269488
INDPLS IN 46237 CHECK DATE: 06/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 161N7466 1,190.00 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
BROWN SPRINKLER CORP ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
5250 COMMERCE CIRCLE IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
N DPLS, IN 46237 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$1,190.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department 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
161N7466 43-501.00 $1,190.00 1 hereby certify that the attached invoice(s), or 5/18/16 161N7466 $1,190.00
2201 201 2201 201
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
Tues ay, May 31 2016
0
Street Commlealonor
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
Brown Sprinkler Corporation Invoice
5250 Commerce Circle
Date Invoice#
Indianapolis, IN 46237
5/18/2016 161N7466
Phone: 317-889-4225
Fax: 317-889-9895
Bill To Work Performed At:
Carmel Water Department Carmel Water Department
3400 West 131 st Street 3400 West 131 st Street
Westfield,IN 46074 Westfield,IN 46074
— --- P.O. Number --— Terms _--- -- - --- - -—
Attention
Net 15
Description Amount
Our price includes: 1,190.00
(I)Add 1'/4"check valve to the drain line coming off of the Dry System
(2)Replace 3 system Gauges
(3)Replace&Set a new 4"Flow Switch on the wet system
Clarifications:Price is based on normal working hours and 1 trip to complete.
Total:$1,190.00
Sales Tax 0.00
d�
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 $1,190.00
BROWN SPRINKLER CORPORATION
4705 PINEWOOD ROAD•LOUISVILLE,KENTUCKY 40218•PHONE 502-968-6274
301 BLUE SKY PARKWAY•LEXINGTON,KENTUCKY 40509•PHONE 859-231-9484
5250 COMMERCE CIRCLE•INDIANAPOLIS, INDIANA 46237•PHONE 317-889-4225
Purchase Order No. WORK ORDER Date
Job Name I Lei nIrl f tlI G .{ JL! i`:F , kIL.1l 1- Bill To .
Address !o Address
City, State, Zip Wb ,\4 i 0l'-1 ;k l O(--01(1 City, State, Zip ll
Description of work (' u•iu t Y' t '�`..,;,� f,f y ctS�°e n r �, 4'!Is, )
r �. �.
f 'T �
Work order taken by: r"' .+ r_
Name Travel Time Included Total
M T W T F S S Hours
Field Time
Shop Time
Subcontractors
Lifts
Material !
0-S
t, its
Customer Signature T=