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HomeMy WebLinkAbout232496 5 /13/2014 r (9, CITY OF CARMEL, INDIANA VENDOR: 366700 ONE CIVIC SQUARE ET WATER SYSTEMS INC CHECK AMOUNT: $ ..."*219.00'CARMEL, INDIANA 46032 384 BEL MARIN KEYS BLVD, #145 CHECK NUMBER: 232496 NOVATO CA 94949 CHECK DATE: 05/13/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4467099 21280 219.00 OTHER EQUIPMENT 1 Invoice 102 ETwater Date__ . , "lnvaice # ET Water Systems, Inc. 4/21/2014 21280 384 Bel Marin Keys Blvd.#145 Novato CA 94949 (415)945-9383 x208 Bill'TO-l' To Parks Pifer 760 3rd Ave, SW City of Carmel - Streets Dept Carmel IN 46032 760 3rd Ave. SW Carmel IN 46032 Terms PfJ=•#. • ;Sales Rep,. Shp.Via Ship Date ° Net 30 Katherine B Wing rCr at' ;nr ltem:_ ©ascription Serial/Lot## Unit,Price Tax:,,, Amount: Hermit Crab Hermit Crab Data Service- 1 Yr Renewal 1 219.00 219.00 Data Service- 1 year renewal Irrigation Controller Serial#1115421354 Data Services for 7/21/14 to 7/20/15 ***Invoices not paid by subscription end date are subject to a$35.00 per controller reactivation fee Thank you for your business. Total $219.00 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)) 04/21/14 21280 $219.00 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 ET Water Systems, Inc. IN SUM OF $ 384 Bel Marin Keys Blvd., #145 Novato, CA 94949 $219.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members i 2201 I 21280 12201-670.99 $219.00 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 0 Fri 014 L4A/W X?7// c$timMmTmiu am r Title Cost distribution ledger classification if claim paid motor vehicle highway fund