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HomeMy WebLinkAbout181196 01/13/2010 CITY OF CARMEL, INDIANA VENDOR: 354947 Page 1 of 1 ONE CIVIC SQUARE FIREHOUSE IRRIGATION k; 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 ❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑O 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