HomeMy WebLinkAbout315383 08/29/17 (9)
CITY OF CARMEL, INDIANA VENDOR: 368440
ONE CIVIC SQUARE ARMOUR FIRE PROTECTION CHECK AMOUNT: $••*****708.60"
CARMEL, INDIANA 46032 725 SHELLEY
IS NT 46219 CHECK NUMBER: 315383
CHECK DATE: 08/29/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1700065 3.75 OTHER EXPENSES
651 5023990 1700065 58.90 OTHER EXPENSES
651 5023990 1700066 645.95 OTHER EXPENSES
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Armour Fire Protection
6725 SHELLEY ST
{ Indianapolis,IN 46219 Date invoice#
7/31/2017 17-00066
Bill To Ship To
City Of Carmel Carmel Waste Water
Attn:Paul Arnone
9609 Hazel Dell Parkway
Indianapolis,Indiana 46280
P.O.No. Terms Project
Quantity Description Rate Amount
105 Annual Inspection 2.50 262.50
3 20#ABC Hydro Test 24.65 73.95
1 10#CO2 Test and Recharge 50.75 50.75
3 Dry Chem 6yr. 20.00 60.00
1 5#ABC 6 Year Maintenance 10.00 10.00
3 2.5#ABC 6 Year Maintenance 6.25 18.75
1 2-1/2 ABC Hydrotest 8.50 8.50
5 OR 27 Neck O Ring 1.50 7.50
5 Amerex Stem 6.00 30.00
6 Neck O RING 1.50 9.00
6 Badger Valve Stem 6.00 36.00
1 CO2 Strap And Clip 9.50 9.50
1 New 10#Badger ABC 69.50 69.50
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Subtotal $645.95
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Sales Tax (7.0%) $0.00
Total $645.95
Phone# E-mail
3175904143 CWi@ MWUrfire.com
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Armour Fire Protection
6725 SHELLEY ST
Indianapolis,IN 46219 Date invoices
7/24/2017 17-00065
Bill To Ship To
City Of Carmel
Attn: Paul Arnone
9609 Hazel Dell Parkway
Indianapolis,Indiana 46280
P.O.No. Terms Project
Quantity Description Rate Amount
Billing offices
3 Annual Inspection 2.50 7.50
Household waste
12 Annual Inspection 2.50 30.00
1 10#Dry Chem Hydro Test 17.65 17.65
1 Neck O Ring 1.50 1.50
1 Buckeye Stem 6.00 6.00
Subtotal $62.65
Sales Tax (7.0%) $0.00
Total $62.65
Phone# E-mail
3175904143 carl®armourfire.com