HomeMy WebLinkAbout166119 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 359344 Page 1 of 1
0 ONE CIVIC SQUARE AYERS BACKFLOW CHECK SERVICE
CARMEL, INDIANA 46032 20 BENNETT ROAD CHECK AMOUNT: $180.00
CARMEL IN 46032 CHECK NUMBER: 166119
CHECK DATE: 11/24/2008
DEPARTMENT ACCOUNT 'PO NUMBER I NVOICE NUMBER AMOUNT DESCRIPTION
1 1120 4350100 973799 90.00 BUILDING REPAIRS MA
1047 4350100 973800 90.00 BUILDING REPAIRS MA
973800
S TATEMENT DATE TERMS
10 -3►- 08
TO ADDRESS
195' �.4,17�L OA4< o
IN ACCOUNT WITH Ayers Backfl ®W Check Sera
ennett Rd.
575 -.0782
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Approval Da e
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STATEMENT
ENT DATE TERMS
TO
ADDRESS
IN ACCOUNT WITH
Ay ers Bacliflo
20 Bennett Rd.
arme EN 46032
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Date
2008
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&adams• DC5812
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)) Amount
10/31/08 973800 Backflow preventive test MC 90.00
11/5/08 973799 Backflow preventive test Parks 90.00
Total 180.00
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
180.00
ON ACCOUNT OF APPROPRIATION FOR
101 General 104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 973800 4350100 90.00 1 hereby certify that the attached invoice(s), or
1125 973799 4350100 90.00 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
17 -Nov 2008
Signature
180.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund