HomeMy WebLinkAbout209648 06/05/2012 CITY OF CARMEL, INDIANA VENDOR: 359493 Page 1 of 1
ONE CIVIC SQUARE PRECISION FIRE SAFETY
CARMEL, INDIANA 46032 2228 EAST 44TH ST CHECK AMOUNT: $272.45
INDIANAPOLIS IN 46205
CHECK NUMBER: 209648
CHECK DATE: 615/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 42592 272.45 BUILDING REPAIRS MA
Precision Fire Safety
Equipment, Incorporated Invoke
2228 East 44th Street Date Invoice
Indianapolis, IN 46205
5/24/2012 42592
Ph: 317.547.9526
Fx: 317.547.9527
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
LIBBY Net 30 5/24/2012
Quantity Item Code Description Price Each Amount
1 SVC Service Call 23.00 23.00
8 INSP Annual Maintenance Inspection 3.50 28.00
1 DC2012 20# Fire Ext 12 Year Maintenance 43.00 43.00
2 DC512 5# Fire Ext 12 Year Maintenance 24.50 49.00
1 GVS30 Valve Stem General 11.80 11.80
1 OR305 O Ring 1.95 1.95
1 Installations Installations 7.50 7.50
1 WH15 Universal 20# Wall Hanger 5.05 5.05
1 877546K Valve Stem Kidde 6.50 6.50
1 259535K Kidde O' Ring 1.95 1.95
1 6092A Valve Stem Amerex 7.75 7.75
1 OR27 O Ring 1.95 1.95
1 11340 ABC Fire Extinguisher 10# New with insp tag. 85.00 85.00
Total $272.45
VOUCHER NO. WARRANT NO.
ALLOWED 20
Precision Fire Safety Equipment, Inc.
IN SUM OF
2228 East 44th Street
Indianapolis, IN 46205
$272.45
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1207 I 42592 I 43- 501.00 I $272.45 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
Tuesday, May 29, 2012
4 4 ,1
Director, Brookshir Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
05/24/12 42592 Maintenance Inspection $272.45
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