HomeMy WebLinkAbout321988 02/15/2018 Cq_y'R.
'd' ', $ CITY OF CARMEL, INDIANA VENDOR: 353591
44 6 / a ONE CIVIC SQUARE BARTHULY IRRIGATIION, INC CHECK AMOUNT: $*****1,887.52*
a, =T ,?' CARMEL, INDIANA 46032 10720 ANDRADE DR CHECK NUMBER: 321988
•Mi TpN1� ZIONSVILLE IN 46077 CHECK DATE: 02/15/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 296819 1,887.52 LANDSCAPING SUPPLIES
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts city Form NO.201-(Kev.1WO)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor#. 353591
BARTHULY IRRIGATIION, INC IN SUM OF$ CITY OF CARMEL
10652 DEAN DRA 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.
ZIONSVILLE, IN 46077
Payee
$1,887.52
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Street Department
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
296819 42-390.34 $1,887.52 1 hereby certify that the attached invoice(s),or 9/27/17 296819 $1,887.52
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
Monday,January 08,2018
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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
BARTHULY
I IRRIGATION,INC.
INVOICE#
10720 ANDRADE DRIVE. 9/27/2017 296819
ZIONSVILLE, IN 46077
(317).873-3700
BILL TO SERVICE FOR
Carmel Street Department Carmel Street Department
Attn:Amy Lunn Attn:Amy Lunn-
3400 W 131st 3400 W 131st.
Carmel,IN 46074 Carmel,IN 46074
P.O.NUMBER TERMS SERVICE PERSON DATE COMPLETED PROJECT
Due on receipt BWB 9/27/2017
UNITS/HOURS ITEM CODE DESCRIPTION PRICE EACH AMOUNT
1 SERVICE -Repaired irrigation and'installed concrete pad and 1;887.52 1,887.52
backflow cabinet
-Repaired shut off valve on main-roundabout at
96th St..and Westfield Blvd.
j Sales Tax 7.00% 0.00
i
I
THANK YOU-FOR CHOOSING BARTHULY IRRIGATION;INC.!! Subtotal $1.,887.52,-
Please call 317.733.2667 to pay by phone.VISA MC DISC are accepted. Payments/Credits $0.00.
**If you have already paid,please disregard.**
BALA _ D U :•8 .�: