HomeMy WebLinkAbout186190 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 359344 Page 1 of 1
r ONE CIVIC SQUARE AYERS BACKFLOW CHECK SERVICE
CARMEL, INDIANA 46032 20 BENNETf ROAD CHECK AMOUNT: $270.00
CARMEL IN 46032 CHECK NUMBER: 186190
CHECK DATE: 6/912010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 650731 270.00 13UILDING REPAIRS MA
ADDRESS
r�
ACC OUNT IN A yers B o
575-07
m
�a ®M m
®M
ME cam® W
ME
m
ME
ACCOUNTS PAYABLE VOUCHER
r• CITY OF CARMEL
An invoice of 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.
359344 Ayers Backflow Check Ser Terms
20 Bennett Rd
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
5/27110 1 650731 Backflow prevention valves 270.00
Total 270.00
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_
Clerk- Treasurer
Voucher No. Warrant No.
359344 Ayers Backflow Check Ser Allowed 20
20 Bennett Rd
Carmel, IN 46032
In Sum of
270.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO #or INVOICE NO. 4CCT #/TITL AMOUNT Board Members
Dept
1093 650731 4350100 270.00 1 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
3 -Jun 2010
L
Signature
270.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund