HomeMy WebLinkAbout180423 12/16/2009 CITY OF CARMEL, INDIANA VENDOR: 363702 Page 1 of 1
s 0 ONE CIVIC SQUARE FIRE SAFETY COMPANY CHECK AMOUNT: $4,468.09
CARMEL, INDIANA 46032 3510 STATE ROAD 67
GOSPORT IN 47433 CHECK NUMBER: 180423
CHECK DATE: 12/16/2009
DEPARTMENT ACCOUNT PO NUM INVOICE NUMBER AMOUNT DESCRIPTION
902 4460850 09 -1897 4,468.09 VFW
Fire Safety Compa
3510 State Road 67
Gosport, IN 47433 Date Invoice
10/1/2009 09 -1897
Bill To Ship To
Carmel Redevelopment Commission
30 West Main Street VFW Carmel
Suite 220 Carmel, IN
Carmel, IN 46032
P.O. No. Work Order No. Terms Due Date Rep Ship Date Ext. Count
Net 10 10/11/2009 DJ 10/l/2009 7
Qty Item Description Price Each Amount
1 6017 Suppression System repipe /add -on under hood 85.00 85.00
1 6232 Pro Tex 11 4.5 Gallon Suppression System Tank UL 975.00 975.00T
300-- PCL300
1 6235 Pro Tex 11 Nozzle, NL -D2 (Duct)- -PCND2 55.00 55.00T
4 6237 Pro Tex 11 Nozzle NL2H/L 55.00 220.00T
4 6238 Pro Tex II Nozzle, NL I L 55.00 220.00T
4 6704 Fusible Link, 500 Degree-- GL500ML 11.95 47.80T
2 6249 ProTexIl Microswitch-- single pole 24.95 49.90T
1 6234 Control Head, Mechanical w/ Local Actuation 385.00 385.00T
10 6254 Black Piping 3/8 inch per inch 0.48 4.80T
1 6210 Universal Glass Breaker -GB1 8.95 8.95T
9 6211 Ansul Blow Off Cap, Rubber -ANS 7695 3.95 35.55T
1 6243 Cylinder Mounting Bracket- -MB -15 75.19 75.19T
1 6250 Suppression System CO2 Cartridge Actuation 15.95 15.95T
1 6850 Material schedule 40 piping 50.00 50.00T
1 4055 Class K 6 Litre Wet Chemical w/Wall Bracket 214.95 214.95T
45 1080 Labor Per Hour 45.00 2,025.00
Subtotal $4,468.09
Sales Tax (7.0 7
Phone 1- 888 -578 -7777
E -mail firesafetycompany @yahoo.com Total 16
Fire Safety Company
REMIT TO: 3510 State Road 67
Gosport, IN 47433
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.
r Payee
sR If S4i�T �'O Purchase Order No.
13 oe Terms
1,7 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
0,9
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in ac o�rdance
with IC 5- 11- 10 -1.6. a ly
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
6 s`2 F' �f/o /�,/,0��'✓
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
�G2 U g o O r 7 4 y,Y68- 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
12
Si ature
Director o perations
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund