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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