HomeMy WebLinkAbout312497 6/13/2017 CITY OF CARMEL, INDIANA VENDOR: 359493 CHECK AMOUNT: $**.....140.50*
ONE CIVIC SQUARE PRECISION FIRE &SAFETY
:? r� CARMEL, INDIANA 46032 2228 EAST 44TH ST CHECK NUMBER: 312497
INDIANAPOLIS IN 46205 CHECK DATE: 06/13/17
MroH c°'
` DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239012 49686 140.50 SAFETY SUPPLIES
n z m
< <
a q O O_ % O
§ 2 2 > / 0 \ R
it
�
0 / /
z ? \ % 2 2 2
CL t
\ ° I f E
o w 2
m Jk O[ % /
> k\
0 0
> > O
/ /
G m § § 0 m
3 2 # E X
~ C ® z
2 . O 2
E > -n O
CD/ \ / O
m |
\ §
% _
w a i e R — 2 #
z $ 0 Cl) §
{ i 0 / \ $
CD ` o = o m
-n xCL CD
§ f (
3
} CD ƒ /
}
q 0 E /
[ ± § k =
w i ƒ CL $ 8
E; R z
ƒ R
® a
) /
, — cp Q , y
E Z # a m § s §
�ƒ
$ \ j m \ } /
; _ CY
2 i � D $
.« 0 C 7
� , m
0
co
\m G ODk k
, m _ # m f < C
\
20 C 3
E %k § k w }
a$ \ � 2 0 �
e0 { / D
}_$ / \ k >
�g: % \ § /
\ $ m
co \ ) O ¥ # M G
? k / k k g ° 0 § &
i C
� _ � m m �
/ E E / /
/ C 2 M \
§ CD / ) }
§ } ]
`
\ \ \
\ e 9 ET k a 7
0
} k
0 ¥ \
Precision Fire & Safety
Equipment, Incorporated Invoice
2228 East 44th Street Date Invoice#
Indianapolis, IN 46205 5/31/2017 49686
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
P.L Net 30 5/31/2017
Quantity Item Code Description Price Each Amount
1 SVC Service Call 25.00 25.00
11 INSP Annual Maintenance Inspection 3.50 38.50
1 DC106 10#Fire Ext-6 Year Maintenance 19.50 19.50
1 DC512 5#Fire Ext- 12 Year Maintenance 25.50 25.50
1 GVS30 Valve Stem-General 11.80 11.80
1 OR305 O Ring 2.50 2.50
1 NPP Pull Pin-Standard 2.50 2.50
1 259535K Kidde O' Ring 2.50 2.50
1 877546K Valve Stem-Kidde 8.95 8.95
1 340036K Kidde O' Ring 3.75 3.75
Total $140.50