HomeMy WebLinkAbout326895 06/29/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 361188
ONE CIVIC SQUARE BROWN SPRINKLER CORP CHECKAMOUNT: $*******337.00*
CARMEL, INDIANA 46032 5250 COMMERCE CIRCLE CHECK NUMBER: 326895
INDPLS IN 46237 CHECK DATE: 06/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239020 18IN7744 337.00 FIRE PREVENTION SUPPL
VOUCHER NO. WARRANT. NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 361188
BROWN SPRINKLER CORP IN SUM OF$ 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
$337.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Street Department 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
181 N7744 42-390.20 $337.00 1 hereby certify that the attached invoice(s),or 6/12/18 181 N7744 $337.00
2201 2201 2201 2201
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
Tuesday,June 19,2018
Huffman, Dave
Director
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
5250 Commerce Circle
Date Invoice#
Indianapolis, IN 46237
6/12/2018 18IN7744
Phone: 317-889-4225
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
Approved quote to replace(1) 1/4"test cock on the 2'domestic backflow 337.00
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 $337.00