HomeMy WebLinkAbout301901 08/18/16 a ur_C4HM
�y F, CITY OF CARMEL, INDIANA VENDOR: 359344
ONE CIVIC SQUARE AYERS BACKFLOW CHECK SERVICE CHECK AMOUNT: S*******336.63*
:. i CARMEL, INDIANA 46032 20 BENNETT ROAD CHECK NUMBER: 301901
'�'r_ ,:'. CARMEL IN 46032 CHECK DATE: 08/18/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350100 40332 156271 336.63 WEST PARK'S BACKFLOW
Voucher No. Warrant No.
359344 Ayers Backflow Check Ser Allowed 20
20 Bennett Rd
Carmel, IN 46032
In Sum of$
$ 336.63
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
40332fFINAL 156271 4350100 $ 336.63 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
August 10, 2016
1PA0"VWj
Signature
$ 336.63 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
359344 Ayers Backflow Check Ser Terms
20 Bennett Rd
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
7/29/16 156271 West Park Repairs to Backflow Preventor 40332 $ 336.63
Total $ 336.63
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
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SOLD TO SHIPPED TO
ADDRESS ADDRESS
20 Sennett=Rd
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CUSTOMER ORDER N0. 50LD BY TERMS 6. _ DATE--f'
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