170323 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 361188 Page 1 of 1
y ONE CIVIC SQUARE BROWN SPRINKLER CORP CHECK AMOUNT: $382.00
CARMEL, INDIANA 46032 5250 COMMERCE CIRCLE
INDPLS IN 46237 CHECK NUMBER: 170323
CHECK DATE: 4/1/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM OUNT D ESCRIPTION
1110 4350100 9IN7802 382.00 BUILDING REPAIRS MA
Brown Sprinkler Corporation Invoice
5250 Commerce Circle Date Invoice
Indianapolis, IN 46237
Phone: 317-889-4225 3/11/2009 091N7802
Fax: 317- 889 -9895
Bill To Work Performed At:
Carmel Water Department
3400 West 131 st Street
Westfield, IN 46074
P.O: Number Terms
Attention
Net 15
Description Amount
Inspection of fire protection service; inspect wet system in existing building, inspect wet system in new 382.00
addition and test three backilow preventers.
Sales Tax
0.00
CAUTION: It is the responsibility of the owner to maintain the sprinkler system and to keep
the system from freezing by maintaining low point drains and heat wherever wetpipe
sprinklers are installed in the building.
Thank you for your business. We Accept Corporate Purchasing Cards Only:
American Express Mastercard -Visa Total $382.00
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
r
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
Brown Sprinkler Corporation Purchase Order No.
5250 COmmerce Circle Terms
Indianapoils, IN 46237 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3/11/09 091N7802 annual payLnent 382.00
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
B rown Sprinkler Corporation IN SUM OF
5250 Commerce Circle
Indianapolis, IN 46237
382.00
ON ACCOUNT OF APPROPRIATION FOR
p olice generalf and
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. 1 hereby certify that the attached invoice(s), or
1110 91N7802 501: 382.00 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
March 25 2009
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund