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