308934 03/07/17 (9)
CITY OF CARMEL, INDIANA VENDOR: 361188
ONE CIVIC SQUARE BROWN SPRINKLER CORP CHECKAMOUNT: $*******434.00*
CARMEL, INDIANA 46032 5250 COMMERCE CIRCLE CHECK NUMBER: 308934
INDPLS IN 46237 CHECK DATE: 03/07/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 17IN7819 434.00 BUILDING REPAIRS & MA
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Brown Sprinkler Corporation Invoice
5250 Commerce Circle
Date Invoice#
Indianapolis, IN 46237
2/27/2017 171N7819
Phone: 317-889-4225
Fax: 317-889-9895
Bill To Work Performed At:
Carmel Water Department Carmel Water Department
3400 West 131st Street 3400 West 131st Street
Westfield,IN 46074 Westfield,IN 46074
P.O. Number Terms
Attention
Net 15
Description Amount
Annual inspection of fire protection service;inspection,test tamper,flows on wet system,dry trip test 434.00
dry system,check tampers,lube PIV,reset dry system,drain low points(2)test three backflow
preventers and reset panel.
Sales Tax 0.00
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 $434.00