The URL can be used to link to this page

Home My WebLink About189777 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 354947 Page 1 of 1 ONE CIVIC SQUARE FIREHOUSE IRRIGATION CHECK AMOUNT: $958.00 ®t' CARMEL, INDIANA 46032 10572 TALISMAN DRIVE NOBLEVILLE IN 46060 CHECK NUMBER: 189777 CHECK DATE: 9/14/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350100 10 -233 280.00 BUILDING REPAIRS MA 1120 4350100 10 -235 89.00 BUILDING REPAIRS MA 1120 4350100 10 -236 129.00 BUILDING REPAIRS MA 1120 4350100 10 -635 263.00 BUILDING REPAIRS MA -120 4350100 10 -640 197.00 BUILDING REPAIRS MA Morehouse krigafion 513-4611 Brad Sombke Owner Operator 7941 Broadmead Way Indianapolis, IN 46259 (317) 513-4611 INVOICE No:10-233 7/912010* rite Stcat"]U 106th Shelborn Rd i- Carmtell, IIV. 4 6, PH. 733-1480 Job Description: Spring Start up PVB Test DATE DESCRIPTION UNIT PRICE TOTAL 5120 Spring Start up 100.00 $100.00 3$5,DU W r MW WMIFRV 7117 Service call help contractor locate pipes for 50.00 $100. UR91- 'iT� 15 2 11 I 1 Rotor head replaced 30.00 30.00 4 37q IM 7 m Af 3 Materials total. 280.00 SERVICE HOURS DESCRIPTION CHARGES TOTAL Z ft I m T R Thank You Service total. Total price: 280.00 Payment Due Upon Receipt Firehouse Irrigation 317- 513 -4611 Brad Sombke Owner Operator 7941 Broadmead Way Indianapolis, IN. 46259 (317) 513 -4611 INVOICE No: 10-235 8/24/2010 Cdr l l lel FIr e Station l #4Z 106th Shelborn Rd Carmel, A. 1 46032 PH. 733 -1480 Job Description: Repair of broken line pipe and head from road const. Increased run time on each zone. QUANTITY DESCRIPTION UNIT PRICE TOTAL 1 hr Service call 50 hr $50.00 Mic parts 9.00 $9.00 1.00 rotor head 30.00 $30.00 Materials total: 89.00 SERVICE HOURS DESCRIPTION CHARGES TOTAL Thank You Service total: Total price: 89.00 Payment Due Upon Receipt 287 Firehouse Irrigation 317-513-4611 Brad Sornbke Owner Operator 7941 Broadmead Way Indianapolis, IN. 46259 (317) 513-4611 INVOICE N0:10-236 8131/2010 Carmel Fire Station #42 106th Shelborn Rd Carmel, IN. 46032 PH. 733-1480 Job Description: Repair of broken line pipe from AT&T installing new cable Called in by Capt. Capshaw QUANTITY DESCRIPTION UNIT PRICE TOTAL 2' pi e re pair_ $20.00 Mic parts $9.00 $9,00 915 zone re aired was not comingon fixed numerous head ajustments made Materials total: 29.00 SERVICE HOURS DESCRIPTION CHARGES TOTAL 2.00 Service call $50.00 $100.00 Thank You Service total. Total price: $129.00 Payment Due Upon Receipt Firehouse Irrigation 513 -4611 Brad Sombke Owner Operator 7941 Broadmead way Indianapolis, IN 46259 (317) 513 -4611 INVOICE No: 10-635 7/9/2010 1' �ii Fire S i 540 W. 136Th St. 'ar imel, W. 161131 PH. 571 -2625 Job Description: Spring Start Up PVB Test DATE DESCRIPTION UNIT PRICE TOTAL 5120 Sp ring Start U $100.00 $100.00 PVB Test $50.00 $50.00 129 Service call repair leak $50 $100.00 Parts 13.00 $13.00 Materials total. 263.00 SERVICE HOURS DESCRIPTION CHARGES TOTAL Thank You Service total: $0.00 Total price: 263.00 Payment Due Upon Receipt Firehouse Irrigation 317-513-4611 Brad Sombke Owner Operator 7941 Broadmead Way Indianaplois, IN 46259 (317) 513-4611 INVOICE No:10-640 8/17/2010 Carmel Fire Station #46 540 W. 136Th St. Carmel, IN. 46032 PH. 571-2625 Job Description: Irrigation System Repairs. -'-;T1-,-'-1 '0 6Vk'?3 DATE DESCRIPTION UNIT PRICE TOTAL 8/17 2 leaks found and repaired $17.00 2 heads stuck not moving one head replaced 30.00 $30.00 3 heads relocated due to over growth of brush 7 nozzel changes due to over watering IMade some adjustments on Controler I I Materials total: 47.00 SERVICE HOURS DESCRIPTION CHARGES TOTAL 3.00 Service Call 50 hr $150.00 Thank You Service total: $150.00 Total price: 197.00 Payment Due Upon Receipt VOUCHER NO. WARRANT NO. Firehot;se Irrigation ALLOWED 20 IN SUM OF 10572 Talisman Drive Noblesville, IN 46060 $958.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 10 -640 43- 501.00 $197.00 1 hereby certify that the attached invoice(s), or 1120 10 -635 43- 501.00 $263.00 bill(s) is (are) true and correct and that the 1120 10 -236 43- 501.00 $129.00 materials or services itemized thereon for 1120 10 -235 43- 501.00 $89.00 1120 10 -233 43- 501.00 $280.00 which charge is made were ordered and received except C_9ntn n d v V o 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)) 10 -640 $197.00 10 -635 $263.00 10 -236 $129.00 10 -235 $89.00 10 -233 $280.00 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 20 Clerk- Treasurer