Loading...
HomeMy WebLinkAbout187695 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 359344 Page 1 of 1 ONE CIVIC SQUARE AYERS BACKFLOW CHECK SERVICE 'o CARMEL, INDIANA 46032 20 BENNETT ROAD CHECK AMOUNT: $310.00 CARMEL IN 46032 CHECK NUMBER: 187695 CHECK DATE: 7/21/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350000 213576 310.00 EQUIPMENT REPAIRS M P. 213576 INVOICE SOLD TO: SHIPPED TO: 7 Men Backflow Check Seir. ADDRESS ADDRESS' 20 Bennett Rd. 7 CITY, STATE, 'ZZIP CITY, STATE, ZIP CAnne l, IN 46032 CAv4n 575-0789 CUSTOMER'S ORDER SALESPERSON TERMS VIA F.O.B. DATE toy ,3V902.ol y AR -Lz 2- 11 -2Z y 376' Alp 3o po 2-- 2 -Ap t V061 5 772A/L A/ ZD 7 91,3 13v ev vl. RZA 7 PA OL 0�uc—) C) per aK d oil ra k 2J r- A 2 6&& Apprc DgkL—, ti Z66 1 zz JPA475 e cJfL O 00 31 0:: 60 &?�adwm 8140 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 359344 Ayers Backflow Check Ser Terms 20 Bennett Rd Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 6/11/10 213576 Backflouv prevention 23685 310.00 Total 310.00 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1 -6 1 20 Clerk- Treasurer Voucher No. Warrant No. 359344 Ayers Backflow Check Ser Allowed 20 20 Bennett Rd Carmel, IN 46032 In Sum of$ 310.00 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. OkCCT #/TITLE AMOUNT Board Members Dept 1125 213576 4350000 310.00 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 15 -Jul 2010 v Signature 310.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund