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HomeMy WebLinkAbout315651 08/31/17 ��'`• CITY OF CARMEL, INDIANA VENDOR: 368440 �;; ` s D ONE CIVIC SQUARE ARMOUR FIRE PROTECTION CHECK AMOUNT: $**"'1,170.55' s ,=q: CARMEL, INDIANA 46032 6725 SHELLEY ST CHECK NUMBER: 315651 INDIANAPOLIS IN 46219 CHECK DATE: 08/31/17 �'�rox io DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 17-00067 256.40 OTHER EXPENSES 601 5023990 17-00068 914.15 OTHER EXPENSES Ln E C2 U- 0 W z 0 0 Ln M M M %D Ln ori o 6 vi m w 4dlr 4A. 4apr 2 Z 0 tD tD m m 0. 4k 0 6 6 6 ME %0 0 %D m z b 0 ON < V-1 i No Z € O tD U— 0 0 0 LU Lr) r Z N N N N a) �-j rL2 .0 LU z Ln < Zi 0 Ln P4 0 o Z" Armour Fire Protection 6725 SHELLEY ST Indianapolis,IN 46219 Date Invoice# 7/31/2017 17-00068 Bill To Ship To City Of Carmel Water Attn: Paul Amone 9609 Hazel Dell Parkway Indianapolis,Indiana 46280 P.O.No. Terms Pr*d Quantity Description Rate Amount 46 Annual Inspection 2.50 115.00 2 15#CO2 Test and Recharge 53.25 106.50 1 10#Dry Chem Hydro Test 17.65 17.65 2 10#Dry Chem 6yr. 13.00 26.00 1 5#ABC 6 Year Maintenance 10.00 10.00 1 2-1/2 ABC Hydrotest 8.50 8.50 7 OR 27 Neck O Ring 1.50 10.50 7 Badger Stem 7.00 49.00 1 Dry Chem Gauge 195# 5.50 5.50 1 CO2 Strap And Clip 9.50 9.50 8 New 10#Badger ABC 69.50 556.00 Subtotal $914.15 DELIVERED AUG 2 8 Sales Tax (7.0%) $0,00 L9��' Total $914.15 Phone# E-mail 3175904143 carl@annour6re.com Armour Fire Proteetion 6725 SHELLEY ST Indianapolis,IN 46219 Date Invoice# 7/31/2017 17-00067 Bill To Ship To City Of Carmel Water Distribution Attn:Paul Amone 9609 Hazel Dell Parkway Indianapolis,Indiana 46280 P.O.No. Terms Project Quantity Desaiption Rate Amount 46 Annual Inspection 2.50 115.00 1 10#Dry Chem 6yr. 13.00 13.00 1 5#ABC Recharge 14.50 14.50 1 5#ABC Hydrotest 13.65 13.65 1 2.5#ABC 6 Year Maintenance 6.25 6.25 1 2-1/2 ABC Hydrotest 8.50 8.50 5 OR 27 Neck O Ring 1.50 7.50 2 Badger Stem 7.00 14.00 3 Amerex Stem 6.00 18.00 1 Dry Chem Gauge 195# 5.50 5.50 1 New 5#Badger ABC 40.50 40.50 Subtotal $256.40 Sales Tax (7.0%) $0.00 Total v3 $256.40 Phone# E-mail 3175904143 �1�„�.com DELIVERED AUG 2 8X11' Work Order 10 219 ARMOUR FIRE PROTECTION Indianapolis, Indiana Armourfire.com 317-590-4143 Sold To: • w, C,��� Date Z•p Order No. Type £` M Qty. Type Description �v SP ( ) RECH ( ) TEST ( ) 6 YR INSP (JRECH TEST ( ) 6 YR ) INSP ( ) RECH ( TEST ( ) 6 YR Z �� Q ( ) INSP ( ) RECH ( ) TEST (?t�6 YR C3 r, ( ) INSP ( ) RECH ( ) TEST 6 YR �IrL ( ) INSP ( ) RECH TEST ( ) 6 YR ' ( ) INSP ( ) RECH ( ) TEST ( ) 6 YR g ( ) INSP ( ) RECH ( ) TEST ( ) 6 YR E G n q g Received By: 101 AV E I r Work Order 10220 ARMOUR FIRE PROTECTION Indianapolis, Indiana Armourfire.com 317-590-4143 Sold To: —/c"j Date Order No. Type 4 S Qty. Type Description -L-// Lc T {4INSP ( ) RECH ( ) TEST ( ) 6 YR I. J- ( ) INSP ( ) RECH ( )TEST M6 YR ) INSP RECH ( )TEST ( ) 6 YR Z ( ) INSP ( ) RECH S,4 TEST ( ) 6 YR INSP ( ) RECH ( )TEST &4 6 YR 2 y ( ) INSP ( ) RECH (TEST ( ) 6 YR ( ) INSP ( ) RECH ( )TEST ( ) 6 YR ( ) INSP ( ) RECH ( )TEST ( ) 6 YR ' k i c `f f t t C t 30 Received By: I I