HomeMy WebLinkAbout320267 01/04/18 CITY OF CARMEL, INDIANA VENDOR: 364850 '
ONE CIVIC SQUARE IRRIGATION DESIGN SOURCE CHECK AMOUNT: $** 400.00`
CARMEL, INDIANA 46032 112 D 46038 DRIVE CHECK NUMBER: 320267
FISHER
t. .�N CHECK DATE: 01/04/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 7029520-IN 400.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 364850 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
IN SUM OF$ CITY OF CARMEL
IRRIGATION DESIGN SOURCE
112 SHADOW LAWN DRIVE 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.
FISHERS, IN 46038
Payee
$400.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
7029520-IN 43-509.00 $400.00 1 hereby certify that the attached invoice(s),or 12/20/17 7029520-IN $400.00
2201 2201 Prior Year 2201 2201
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
Tuesday,January 02,2018
Huffman, Dave
Director
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice Page: 1
oDesignSource
116 Shadowlawn Drive Invoice Number: 7029520-IN
Fishers,IN 46038-2431 Invoice Date: 12/20/2017
(317)585-0167
n Fax(317)585 0168
vwvw.irrigationdesignsource.com Order Number: 7029520
Order Date 12/19/2017
Salesperson: KC
PLEASE REMIT TO OUR FISHERS ADDRESS Customer Number: 00-0009055
. . To: Ship To:
CARMEL STREET DEPT CARMEL STREET DEPT
3400 W 131 ST 3400 W 131 ST
CARMEL,IN 46074 CARMEL,IN 46074
Confirm To:
RON WILLIAMS
Customer • Ship VIA F.O.B.
OLIVIA ON MAIN WILL CALL 30 DAYS NET
• . Ship c• Item Number
/D DESIGN SERVICES 400.00
IRRIGATION&SPECIFICATION PLANS FOR: THE OLIVIA ON MAIN-CARMEL INDIANA
0
Net Invoice: 400.00
Less Discount: 0.00
Freight: 0.00
Sales Tax: 0.00
You May Deduct $0.00 If Paid by 12/20/2017 Invoice Total: 400.00