HomeMy WebLinkAbout327499 07/18/18 JY ,� CITY OF CARMEL, INDIANA VENDOR: 359344
{;® ONE CIVIC SQUARE AYERS BACKFLOW CHECK SERVICE CHECK AMOUNT: $•'.'"*"160.00•
CARMEL, INDIANA 46032 20 BENNETT ROAD CHECK NUMBER: 327499
MUTON ` CARMEL IN 46032 CHECK DATE: 07/18/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350100 33868 160.00 BUILDING REPAIRS & MA
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 359344 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Ayers Backflow Check Ser Payee
20 Bennett Rd
Carmel, IN 46032 In Sum of$ Purchase Order#
359344 Ayers Backflow Check Ser Terms
$ 160.00 20 Bennett Rd Date Due
Carmel, IN 46032
ON ACCOUNT OF APPROPRIATION FOR
101-General Fund
PO#ornvolce Description
Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 33868 4350100 $ 160.00 Board Members 7/9/18 33868 Backflow Preventer Service Jul'18 xx7163a $ 160.00
I 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
$ 160.00 Total $ 160.00
July 9,2018
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
Cost distribution ledger classification if IPAC04��
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
RECEIVE® iaQi
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