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HomeMy WebLinkAbout183214 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 361188 Page 1 of 1 ONE CIVIC SQUARE BROWN SPRINKLER CORP CHECK AMOUNT: $390.00 CARMEL, INDIANA 46032 5250 COMMERCE CIRCLE INDPLS IN 46237 CHECK NUMBER: 183214 CHECK DATE: 3/16/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4350100 10IN7341 390.00 BUILDING REPAIRS MA 'r Brown Sprinkler Corporation Invoice 5250 Commerce Circle Date Invoice Indianapolis, IN 46237 3/8/2010 l OIN7341 Phone: 317- 889 -4225 Fax: 317 -889 -9895 Bill To Work Performed At: Carmel Water Department 3400 West 131 st Street Westfield, IN 46074 P.O. Number Terms Attention Net 15 Description Amount Annual inspection of tire protection service; test two systems, (1) wet and (1) dry. "Pest alarms, tampers, 390.00 trip test DPV, drain, reset, drain low point at column outside. Test three (3) backfloww preventers; Two (2) fire and one (1) domestic. Reset panel at front building. 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 I xpress- Mastercard -Visa Total $390.00 'Pilscribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Brown Sprinkler Corporation Purchase Order No. 5250 Commerce Circle Terms Indianapolis, IN 46237 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3/ 8/10 101N7 41 payment for inspection 390.00 Total 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 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Brown Sprinkler Corporation IN SUM OF 5250 Commerece circle Indianapolis, IN 46237 390.00 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT #£TITLE AMOUNT ere y DEPT. I hereby y certif that the attached invoice( s or 1110 10IN7341 501 390.00 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 March 11 20 10 ad,4ep b Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund