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! \� CITY OF CARMEL, INDIANA VENDOR: 372465
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ONE F CIVIC SQUARE MARIO FERROLI CHECK AMOUNT: $********68.95*
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r., a CARMEL, INDIANA 46032 5009 WILLIAMS CIRCLE CHECK NUMBER: 326131
CARMEL IN 46033 CHECK DATE: 06/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 17470 68.95 LANDSCAPING SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 372465 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MARIO FERROLI IN SUM OF$ CITY OF CARMEL
5009 WILLIAMS CIRCLE 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.
CARMEL, IN 46033
Payee
$68.95
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
17470 42-390.34 $68.95 1 hereby certify that the attached invoice(s),or 5/18/18 17470 $68.95
2201 2201 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, June 05, 2018
Lunn,Amy
Admin Assistant
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
A & R Landscaping, Inc. Invoice
3401 W. 206th ST.
Sheridan, IN 46069 Date Invoice#
(317)867-LAWN 5/18/2018 17470
Bill To Work Performed At:
Mr. Ferroli
5009 William Circle
Carmel, IN 46033
Due Date 5/18/2018
Description QTY Rate Amount
2018 Annual Irrigation Service - Includes Turn on, Backflow 1 235.00 235.00
Test, Winterization 5/18/18 BA
Hours Labor for Irrigation Technicians to replace head not 0.5 60.00 30.00
rotating
RAINBIRD 5000 Large Irrigation Head- 1 38.95 38.95
Total $303.95
VISA and MASTERCARD ACCEPTED.
We are Certified by the Indiana Dept. of
#: Expiration Enviromental Management as Backflow&Cross
Connection Inspectors and members of the
A 3%Charge If Over$250.00 American Backflow Prevention Association,
Indiana Dept of Natural Resources as a Nursery
Name on Card: Dealer,Indiana State Chemist as an Aquatic
Specialist,the Irrigation Association as a
Signature: Certified Irrigation Contractor and We are a
Rainbird Select Gold Contractor.
We appreciate your business.