HomeMy WebLinkAbout206980 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 361188 Page 1 of 1
ONE CIVIC SQUARE BROWN SPRINKLER CORP
CARMEL, INDIANA 46032 5250 COMMERCE CIRCLE CHECK AMOUNT: $402.00
INDPLS IN 46237 CHECK NUMBER: 206980
CHECK DATE: 3/13/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 12IN7574 402.00 BUILDING REPAIRS MA
Drown Sprinkler Corporation Invoice
5250 Commerce Circle
Date Invoice
Indianapolis, IN 46237
2124!2012 12IN7574
Phone: 317- 889 -4225
Fax: 317-889-9895
Bill To Work Performed At:
Carmel Water Department Same
3400 West 131 st Street
Westfield, IN 46074
P.O. Number Terms
Attention
Net 15
Description Amount
Annual inspection of fire protection service; inspection of wet system and dry system. Alarm panel at 402.00
main office has 108 troubles, alarms not registering; however, system would function correctly with out
alarms. test two fire backflow preventers and one domestic backflow.
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. W Accept Corporate Purchasing Cards Only:
American Express- Mastercard -Visa Total $402.00
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
02/24/12 121N7574 annual payment $402.00
1 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
Brown Sprinkler Corporation
IN SUM OF
5250 Commerce Circle
Indianapolis, IN 46237
$402.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 I 121N7574 I 43- 501.00 I $402.00 1 hereby certify that the attached invoice(s), or
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
Friday, March 09, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund