HomeMy WebLinkAbout181196 01/13/2010 CITY OF CARMEL, INDIANA VENDOR: 354947 Page 1 of 1
ONE CIVIC SQUARE FIREHOUSE IRRIGATION
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CARMEL INDIANA 46032 10572 TALISMAN DRIVE CHECK AMOUNT: $345.00
o o NOBLEVILLE IN 46060 CHECK NUMBER: 181196
CHECK DATE: 1/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 09 -541 195.00 OTHER CONT SERVICES
1120 4350900 09 -542 150.00 OTHER CONT SERVICES
Firehouse Irrigation 317 362 -6160
Brad Sombke Owner Operator
7941 Broadmead Way
Indianaplois, IN 46259
(317) 513 -4611
INVOICE No:09 -542
12/20/2009
Carmel Fire Station #46
540 W. 136Th St.
Carmel, IN. 46032
PH. 571 -2625
Job Description: Fall Irrigation Winterization
DATE DESCRIPTION UNIT PRICE TOTAL
Fall Irrigation Winterization 150.00 $150.00
Materials total: 150.00
SERVICE
HOURS DESCRIPTION CHARGES TOTAL
Included
Thank You
Service total:
Total price: 150.00_
Payment Due Upon Receipt
Fareho use Emig ;lion 317-382-8160
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Brad Sombke Owner Operator
7941 Broadmead Way
Indianaplois, IN 46259
(317) 513 -4611
UWWO CE No :O9 541
12/20/2009
Carmel Fire Station #42
106th Shelborn Rd
Carmel, IN. 46032
PH. 733 -1480
Job Description: Fall Irrigation Winterization
DATE DESCRIPTION UNIT PRICE TOTAL
1112 Fall Irrigation Winterization 150.00 $150.00
1112 Repair to valve 45.00 $45.00
Materials total:, 195.00
SERVICE
HOURS DESCRIPTION CHARGES TOTAL
Thank You
Service total:
Total price: 195.00
Payment Due Upon Receipt
VOUCHER NO. WARRANT NO.
ALLOWED 20
Firehouse Irrigation
IN SUM OF
10572 Talisman Drive
Noblesville, IN 46060
$345.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 09 -541 43- 509.00 $195.00 I hereby certify that the attached invoice(s), or
1120 09 -542 43-509.00 $150.00 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
JAN 11 2010
°v im
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
09- 541 $195.00
09 -542 $150.00
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
Clerk- Treasurer