HomeMy WebLinkAbout193030 12/22/2010 a CITY OF CARMEL, INDIANA VENDOR: 353591 Page 1 of 1
ONE CIVIC SQUARE BARTHULY IRRIGATIION, INC
0 CHECK AMOUNT: $6,472.00
CARMEL, INDIANA 46032 10652 DEANDRA DRIVE
ZIONSVILLE IN 46077 CHECK NUMBER: 193030
CHECK DATE: 12/22/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4462401 20666 6,472.00 IRRIGATION
a
BARTHULY IRRIGATION, INC.
10652 DEANDRA DRIVE Invoice
ZIONSVILLE, IN 46077
PH. (317) 873 3700 DATE INVOICE
www.bai
8/23/2010 211290
BILL TO SERVICE FOR
City of Carmel City of Cannel
760 3rd Avenue SW Round -A -Bout
Camiel, IN 46032 106th and Springmill Road
Cannel, IN 46032
P.O. NUMBER TERMS SERVICE PERSON DATE COMPLETED PROJECT
ti AL 8/23/2010
UNITSIHOURS ITEM CODE DESCRIPTION PRICE EACH AMOUNT
1 INSTALLATION Installation of automatic, underground sprinkler 7,496.00 7,496.00
system
1 INSTALLATION *Addendum Deletion of Strong Box and concrete 844.00 844.00
pad from estimate
1 INSTALLATION *Addendum Installation of meter pit 1,320.00 1,320.00
Sales Tax 7.00% 0.00
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THANK YOU FOR CHOOSING BARTHULY IRRIGATION, INC.!! Subtotal 7,97 .00
Payments /Credits $0.00
BALANCE DUE /7,9 7.0''
VOUCHER NO. WARRANT NO.
ALLOWED 20
Barthuly Irrigation, Inc.
IN SUM OF
10652 Deandra Drive
Zionsville, IN 46077
$6,472.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# 1 Dept. INVOICE NO. ACCT #1TITLE AMOUNT Board Members
20666 211290 44- 624.01 $6,472.00 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
Monday, December 20, 2010
Direct r DOCS
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))
08/23/10 211290 Partial Payment only per Parks Pifer $6,472.00
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