HomeMy WebLinkAbout159778 05/28/2008 1 CITY OF CARMEL, INDIANA VENDOR: 359344 Page 1 of 1
\M ONE CIVIC SQUARE AYERS BACKFLOW CHECK SERVICE
f CARMEL, INDIANA 46032 20 BENNETT ROAD CHECK AMOUNT: $510.00
CARMEL IN 46032 CHECK NUMBER: 159778
CHECK DATE: 5/28/2008
DEPARTMENT AC PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4350100 368777 270.00 BUILDING REPAIRS MA
1125 4350400 368800 240.00 GROUNDS MAINTENANCE
t.
36
STATEMENT °ATE leg TERMS
TO V
ADDRESS
-t2- y 6 v Z
IN ACCOUNT WITH
20 Bennett Rd.
IN 46032
FIX t �Y�N I��L
2-23 5/73 2
p 3 0
Cv 2 6 00 1
2l If 5 z All :Flo
7 o
(�o s
4 2C0 I
&;,.dams DC5812
i
A
A
ACC OUNT IN
2 0 B ennett
575-
MINION
i�MOO
IL1L� CIE r`
MFA mom=
�om i.
mom.
'mo m.
ME
Em om
.��Elm
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.
Ayers Backflow Check Ser. Terms
20 Bennett Rd.
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/6/08 368777 Test backflow prevention valves 270.00
5/20/08 368800 Test backflow prevention valves 240.00
Total 510.00
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
Voucher No. Warrant No.
Ayers Backflow Check Ser. Allowed 20
20 Bennett Rd.
Carmel, IN 46032
In Sum of
510.00
ON ACCOUNT OF APPROPRIATION FOR
101 General 104 Program
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 368777 4350100 270.00 1 hereby certify that the attached invoice(s), or
1125 368800 4350400 240.00' 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
23 -May 2008
Sign re
510.00 Business Se is Mana er
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund