186476 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 359493 Page 1 of 1
ONE CIVIC SQUARE PRECISION FIRE SAFETY CHECK AMOUNT: $60.50
CARMEL, INDIANA 46032 2228 EAST 44TH ST
INDIANAPOLIS IN 46205 CHECK NUMBER: 186476
CHECK DATE: 6/9/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350900 39011 60.50 OTHER CONT SERVICES
Precision Fire Safety
Equipment, Incorporated Invoke
2228 East 44th Street Date Invoice
Indianapolis, IN 46205 5/25/2010 39011
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
P, L. Net 30 5/25/2010
Quantity Item Code Description Price Each Amount
1 SVC Service Call 22.00 22.00
11 1NSP Annual Maintenance Inspection 3.50 38.50
Total $60.50
VOUCHER NO. I WARRANT NO.
Precision Fire Safety Equipment, Inc. ALLOWED 20
IN SUM OF
2228 East 44th Street
Indianapolis, IN 46205
$60.50
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO, ACCT #ITITLE AMOUNT Board Members
1207 39011 43- 509.00 $60.50 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
Thursday, May 27, 2010
Director, Brook re Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05125/10 39011 Annual Maintenance $60.50
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