HomeMy WebLinkAbout158813 04/30/2008 CITY.OF CARMEL, INDIANA VENDOR: 361188 Page 1 of 1
b t`,• ONE CIVIC SQUARE BROWN SPRINKLER CORP
CARMEL, INDIANA 46032 5250 COMMERCE CIRCLE CHECK AMOUNT: $205.00
INOPLS IN 46237 CHECK NUMBER: 158813
CHECK DATE: 4/30/2008
DEPA ACCOU PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 08IN7283 205.00 BUILDING REPAIRS MA
Brown Sprinkler Corporation Invoice
5250 Commerce Circle Date Invoice
Indianapolis, IN 46237
4/22/2008 08IN7283
Phone: 317 -889 -4225
Fax: 317- 889 -9895
Bill To Work Performed At:
City Of Carmel
3400 West 131 st Street
Westfield, IN 46074
P.O. Number Terms
Attention
Net 15
Description Amount
Repair target on Piv valve 205.00
Thank you for your business. W Accept Corporate Purchasing Cards Only:
American Express- iviastcrcard -Visa
Total $205.00
Prescribed by State Boa of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bili to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day; number of hours, rate per hour, number of units, price per unit, etc.
Payeen n A 1 l
�L .Uy—Ll ��l_Cl✓ Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
�Z4 0
&C, OD
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
yti IN SUM OF$
rn
I
ON ACCOUNT OF APPROPRIATION FOR
Lao ak,IA�
Board Members
PO# or INVOICE NO, ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
D� 1 5 01 0 Jf 6b 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
APR 2 8 2008 20
Sign t re
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund