HomeMy WebLinkAbout220755 06/04/2013 �ywf CITY OF CARMEL, INDIANA VENDOR: 359493 Page 1 of 1
ONE CIVIC SQUARE PRECISION FIRE&SAFETY CHECK AMOUNT: $95.00
CARMEL, INDIANA 46032 2228 EAST 44TH ST
s«o� INDIANAPOLIS IN 46205 CHECK NUMBER: 220755
CHECK DATE: 6/4/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 439332 95 . 00 BUILDING REPAIRS & MA
Precision Fire & Safety
Equipment, Incorporated Invoice
2228 East 44th Street Date Invoice#
Indianapolis, IN 46205 5/22/2013 439332
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
BRAD Net 30 5/22/2013
Quantity Item Code Description Price Each Amount
1 SVC Service Call 23.50 23.50
11 INSP Annual Maintenance Inspection 3.50 38.50
1 DC512 5# Fire Ext- 12 Year Maintenance 24.50 24.50
1 259535K Kidde O' Ring 2.00 2.00
1 877546K Valve Stem- Kidde 6.50 6.50
__Total $95.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Precision Fire & Safety Equipment, Inc.
IN SUM OF $
2228 East 44th Street
Indianapolis, IN 46205
$95.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members
1207 I _ 439332 I 43-501.00 I $95.00 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, May 23, 2013
Director, Brooksh'AdGolf 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))
05/22/13 I 439332 I Fire Maintainence I $95.00
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