HomeMy WebLinkAbout231265 04/08/2014 r Cqq -
�'' CITY OF CARMEL, INDIANA VENDOR: 368098
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® it ONE CIVIC SQUARE HTL IRRIGATOIN CHECK AMOUNT: $"'"""""75.00*
° CARMEL, INDIANA 46032 19492 POTTERS BRIDGE ROAD CHECK NUMBER: 231265
NOBLESVILLE IN 46060 CHECK DATE: 04/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 32214 75.00 OTHER EXPENSES
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HTL Irrigation 317-380-7891
19492 Potters Bridge Rd., Noblesville IN 46060 s
Customer: City of Carmel Date: 3/22/2014
c/o: Jerry Smith (( nn
Item Quantity Description Each Total
1 Certification of Backflow Test Gauge $75.00 $75.00
Serial Number 03132968 $0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$75.00 Grand Total
i
VOUCHER # 134624 WARRANT # ALLOWED
368098 IN SUM OF $
HTL IRRIGATION
19492 POTTERS BRIDGE RD
NOBLESVILLE, IN 46060
t
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
32214 01-6360-06 $75.00
Voucher Total $75.00
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
368098
HTL IRRIGATION Purchase Order No.
19492 POTTERS BRIDGE RD Terms
NOBLESVILLE, IN 46060 Due Date 4/1/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/1/2014 32214 $75.00
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
Date Officer