HomeMy WebLinkAbout320267 01/04/18 ( '' '��• CITY OF CARMEL, INDIANA VENDOR: 364850i
i• ONE CIVIC SQUARE IRRIGATION DESIGN SOURCE CHECK AMOUNT: $*******400.00*
?� CARMEL, INDIANA 46032 112 SHADOWLAWN DRIVE CHECK NUMBER: 320267
v FISHERS IN 46038 CHECK DATE: 01/04/18
.MOON G0
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 7029520-IN 400.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20
Vendor# 364850 ACCOUNTS PAYABLE VOUCHER
IRRIGATION DESIGN SOURCE IN SUM OF$ CITY,OF CARMEL
112 SHADOWLAWN 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
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
;7 materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday,January 02, 2018
Huffman, Dave
Director
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
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice Page: 1
116 Shadowlawn Drive Invoice Number: 7029520-IN
4) Fishers,IN 46038-2431 Invoice Date: 12/20/2017
(317)585-0167
Irrigation Fax 585-0168
www.irrigatfondiondesignsource.com Order Number: 7029520
Design Source Order Date 12/19/2017
Salesperson: KC
PLEASE REMIT TO OUR FISHERS ADDRESS Customer Number: 00-0009055
CARMEL STREET DEPT CARMEL STREET DEPT
3400 W 131 ST 3400 W 131 ST
CARMEL,IN 46074 CARMEL,IN 46074
Confirm To:
RON WILLIAMS
P.O.Customer Ship VIA F.O.B
OLIVIA ON MAIN WILL CALL 30 DAYS NET
Ord Ship :• Item Number
/D DESIGN SERVICES 400.00
IRRIGATION&SPECIFICATION PLANS FOR: THE OLIVIA ON MAIN-CARMEL INDIANA
r
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