184902 04/27/2010 «�ti CITY OF CARMEL, INDIANA VENDOR: 359493 Page 1 of 1
ONE CIVIC SQUARE PRECISION FIRE SAFETY
CHECK AMOUNT: $51.45
CARMEL, INDIANA 46032 2228 EAST 44TH S7
INDIANAPOLIS IN 46205 CHECK NUMBER: 184902
roe c
CHECK DATE: 4/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 38786 51.45 BUILDING REPAIRS MA
Precision Fire Safety
Equipment, Incorporated Invoice
2228 East 44th Street Date Invoice
Indianapolis, IN 46205
4/15/2010 38786
Ph: 317.547.9526
Fx: 317.547.9527
Bill To Ship To
Brookshire Golf Club Brookshire Golf Club
12120 Brookshire Parkway 12120 Brookshire Parkway
Carmel,m IN 46032 Carmel,m IN 46032
P.O. Number Terms Rep Ship Via F.O.B. Project
MIKE Net 30 4/15/2010
Quantity Item Code Description Price Each Amount
1 SVC Service Call 22.00 22.00
1 DC10R 10# Fire Ext Refill /Recharge 18.50 18.50
1 60924. Valve Stem Amerex 7.50 7.50
1 OR27 O Ring 1.95 1.95
1 NPP Pull Pin Standard 1.50 1.50
Total $51.45
.VOUCHER NO. WARRANT NO.
ALLOWED 20
"Precision Fire Safety Equipment, Inc.
IN SUM OF
2228 Eas; 44th Street
Indianapolis, IN 46205
I
$51.45
I
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1207 38786 43- 501.00 $51.45 1 hereby certify that the attached invoice(s), or
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
Friday, April 16, 2010
Director, Brook ire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Stale Board of Accounts City Form No. 201 (Rev 1W
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/15/10 38786 Fire Ext. Refill $51.4
1 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