HomeMy WebLinkAbout237799 10/08/14 CITY OF CARMEL, INDIANA VENDOR: 368716
;; ® 31 ONE CIVIC SQUARE CHANNEL 13 II CHECK AMOUNT: $*******533.36*
CARMEL, INDIANA 46032 1000 N MERIDIAN ST CHECK NUMBER: 237799
9��fdN-Eo. INDIANAPOLIS IN 46204 CHECK DATE: 10/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 533.36 OTHER EXPENSES
Warweg.&Company,Jnc. Invoice
P.O.Box 357.:.
Greenwood,IN 46143 Date Invoice#
6/29/2014 28502.
Bill To Ship To,
CHANNEL 13 II
CHANNEL 13 II 9799 DITCH RD
1000 N. _STREET INDIANAPOLIS,IN 46260
MERIDIAN
INDIANAPOLIS,IN 46204
P.O.No. Terms Rep V lv
"Serviced Quantity Description Rate Amount
6/23/2014 1 "1 114"X I"REDUCER SLIP-WATER CONNECTION 2.0.0 2.00
6123/2014 1 P'90-REPAIRS TO SYSTEM 2.00 2.00
6/23/2014 2 1"COUPLING-REPAIRS TO SYSTEM 1.00 2:00
6./23/2014 1. 1"SLIPFIX-REPAIRS TO SYSTEM 7.00 7.00
6/23X2014 6.5 SCOTT REES-LABOR NEEDED TO BEGIN 60.00 30.00
DIAGNOSING-ZONE 5 PROBLEMS
6123/2014 0.5 ,JEFF DOOLEY-LABOR NEEDED TO BEGIN 60.00 30:00
DIAGNOSING ZONE 5 PROBLEMS_
6/25X2014 1 SCOTT BEES-LABOR TO.-REPAIR ISSUES FOUND 60,00 60.00
TO CORRECT ZONE 5
6/25/2014 2 1/2"THREADED CAP-ZONE 5-REPAIR NEEDED TO 1.50 3.00
SYSTEM
TOTAL COST FOR NORMAL START-UP AND
REPAIRS ASSOCIATED WITH START-UP$346.00
TOTAL COST FOR LABOR AND MATERIAL TO
5 "p w REDO WATER CONNECTION AND REPAIR
DAMAGES THAT OCCLARED WIiEN DIGGIN_G''
FOR NEW METER$533.36
t W Pay online at:
https-//ipn.ifituitcdm/t6svh4tz
Total $879.36
Payments/Credits $0:00
We now accept Visa,Mastercard,and Discover! Bafance.Due
$879:36
Phone# Fax.# E-mail. Web Site
317-885-8983 317-887-1537 warwegcompany@aol.com www.WcWaterGrass.com
Page 4 II i
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Prescribed by State Boardof Accounts
Form No.301(Re".'995' ACCOUNTS PAYABLE VOUCHER
TO
ADDRESS
Invoice Date Invoice Number Item Amount
I 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
Mo. Day Yr. Signature Title
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.
Mo. Day Yr. Officer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT,
CARMEL, INDIANA ( No.
.LFavor Of
Ch9titiel i3
l060 N Aelit914ry S T
Total Amount of Voucher $
Deductions
,1 . 6200,
Amount of Warrant $ 533 36
Month of Yr
Acct.
VOUCHER RECORD No.
Source of Supply
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
Operation-Maintenance
Utility Plant in Service
Constr.Work in Progress
Materials and Supplies
Customers Deposits
.I.
I
I'
Total
Allowed j
Board of Control
Filed
i
r
Official Title
BOYCE FORMS•SYSTEMS 1-800-382-8702 325