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160534 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 359493 Page 1 of 1 ONE CIVIC SQUARE PRECISION FIRE SAFETY CHECK AMOUNT: $85.15 GARMEL, INDIANA 46032 2228 BAST 44TH ST INDIANAPOLIS IN 46205 CHECK NUMBER: 160534 CHECK DATE: 6/10/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE N UMBER AMOUNT DESCRIPTION 905 4350000 35256 85.15 EQUIPMENT REPAIRS M K t a p a0 Precision Fire Safety 2228 East 44th Street Invoice Indianapolis, IN 46205 Ph: 317.547.9526 Date Invoice Fx:317.547.9527 5/27/2008 35256 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 KEN Net 30 5/27/2008 Quantity Item Code Description Price Each Amount 1 SVC Service Call 22.00 22.00 11 INSP Annual Maintenance Inspection 3.50 38.50 1 DC5R 5# Fire Ext Refill /Recharge 13.75 13.75 1 GVS36 Valve Stem General 8.95 8.95 1 OR20 O Ring 1.95 1.95 Total $85.15 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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)) S'a -v3 3s ash Total /S 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. 4 ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR �o5 Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 90S 3-929 5 o o 8S. 15 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 G -3 2008 4 gna ur Title Cost distribution ledger classification if claim paid motor vehicle highway fund