217568 02/26/2013 \,f CITY OF CARMEL, INDIANA VENDOR: 361188 Page 1 of 1
ONE CIVIC SQUARE BROWN SPRINKLER CORP
s�4� CARMEL, INDIANA 46032 5250 COMMERCE CIRCLE CHECK AMOUNT: $415.00
INDPLS IN 46237 CHECK NUMBER: 217568
CHECK DATE: 2/26/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 13IN7099 415 . 00 BUILDING REPAIRS & MA
Brown Sprinkler Corporation Invoice
5250 Commerce Circle
Date Invoice#
Indianapolis, fN 46237
2/13/2013 131N7099
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,test tamper, flows on wet system,dry trip test 415.00
dry system,check tampers,lube PIV,reset dry system,drain low points(2)test three back-flow
preventers and reset panel.
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 $415.00
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 _T
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
02/13/13 131N7099 annual payment $415.00
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
$415.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1110 I 131N7099 43-501.00 I $415.00 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
Thursday, February 21, 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund