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HomeMy WebLinkAbout173501 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 359493 Page 1 of 1 ONE CIVIC SQUARE PRECISION FIRE SAFETY CHECK AMOUNT: $275.25 CARMEL, INDIANA 46032 2228 EAST 44TH ST d,5;+ INDIANAPOLIS IN 46205 CHECK NUMBER: 173501 CHECK DATE: 6/10/2009 DEPARTMENT ACCOUNT PO NUMBER IN NUMBER AMOUNT D ESCR IPT ION 1207 4350000 3 715 8 -4Y 275.25 EQUIPMENT REPAIRS M Precision Fire Safety 2228 East 44th Street Invoice Indianapolis, IN 46205 Ph: 317.547.9526 Date Invoice Fx: 317.547.9527 5/29/2009 37158 t 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 K.M. Net 30 5/29/2009 Quantity Item Code Description Price Each Amount 1 SVC Service Call 22.00 22.00 5 INSP Annual Maintenance Inspection 3.50 17.50 1 DC512 5# Fire Ext 12 Year Maintenance 24.50 24.50 1 DC5R 5# Fire Ext Refill /Recharge 14.50 14.50 1 DC56 5# Fire Ext 6 Year Maintenance 14.50 14.50 2 DC1012 10# Fire Ext 12 Year Maintenance 30.50 61.00 1 OR37 O Ring 1.95 1.95 2 GVS36 Valve Stem General 8.95 17.90 2 OR20 O Ring 1.95 3.90 2 NPP Pull Pin Standard 1.25 2.50 1 877546K Valve Stem Kidde 5.50 5.50 1 259535K Kidde O' Ring 1.95 1.95 1 GVS33 Valve Stem General 15.00 15.00 1 OR31 0 Ring 1.95 1.95 1 LCC38 Hose Strap 318" 4.75 4.75 1 6093A Valve Stem Amerex 8.50 8.50 -1 OR29 O Ring 1.95 1.95 2 Installations Installations 7.50 15.00 2 WH15 Universal Wati Hanger 4.95 9.90 1 AX5302 HydroTest Class K Fire Extinguisher 30.50 30.50 Total $275.25 t Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 207 (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. 44 Sl Yom` Terms 7���p Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) DO s c a ?s .1 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. 7p- r ALLOWED 20 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 SS0 Kbill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20 Si na ure4> Cost distribution ledger classification if Title claim paid motor vehicle highway fund