HomeMy WebLinkAbout324469 04/25/18 0]'i.
CITY OF CARMEL, INDIANA VENDOR: 361188
ONE CIVIC SQUARE BROWWSPRINKLER CORPCHECKAMOUNT: S***'***250.00*
CARMEL, INDIANA 46032 5250 COMMERCE CIRCLE CHECK NUMBER: 324469
INDPLS IN 46237 CHECK DATE: 04/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 18IN7633 250.00 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 361188 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BROWN SPRINKLER CORP IN SUM OF$ CITY OF CARMEL
5250 COMMERCE CIRCLE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDPLS, IN 46237
Payee
$250.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police 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
181N7633 43-501.00 $250.00 1 hereby certify that the attached invoice(s),or 4/11/18 181N7633 fire sprinkler inspection $250.00
1110 101 1110 101
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
Wednesday,April 18,2018
Jim Barlow
Chief
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Brown Sprinkler Corporation Invoice
a 5250 Commerce Circle
Indianapolis,IN 46237 Date Invoice#
-
Phone: 317-889-4225 4/6/2018 181N7633
-i
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
Annual inspection of fire protection service and backflow preventers 250.00
"the#4 pitcock leaks by,tech plugged off but needs replaced
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 $250.00