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HomeMy WebLinkAbout198915 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 365459 Page 1 of 1 ONE CIVIC SQUARE WESLEY BICKERS CHECK AMOUNT: $50.00 CARMEL, INDIANA 46032 4952 REGENCY LANE CARMEL IN 46033 CHECK NUMBER: 198915 «ON CHECK DATE: 7/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 50.00 REPAIR PARTS RECEIPT /WORK ORDER BARTHULY IRRIGATION, INC. 10652 DEANDRA DRIVE CUSTOMER: kV4s1 ZIONSVILLE, IN 46077 ADDRESS: L t9S' Z 317 873 -3700 CITY /ZIP: ejq,wMe qk 0 33 www.barthulVirrigation.com QTY BACKFLOW PREVENTION DEVICES PRICE QTY WIRES PRICE R/R Poppet Due To Located Wire(s) R/R Bonnet Due To Repaired Wire(s) Due To R/R PVB Due To Wire /Break Locator Usage Repaired Leaking Backflow Prevention Device QTYJ ROTOR SPRINKLER HEADS Repaired Pipe Due To R/R Sprinkler Head(s) Due To QTY CONTROLLERS Flushed Clogged Sprinkler Heads(s) Reprogrammed Controller Raised Sprinkler Head(S) R/R Controller Battery Lowered Sprinkler Head(s) Re -wired and Tested Controller I Moved Sprinkler Head(s) R/R Station Controller Due To Capped Sprinkler Head(s) R/R Station Module Due To Added Sprinkler Head Added Station Module Replaced Missing Nozzle(s) R/R Transformer QTY SPRAY SPRINKLER HEADS QTY RAIN SENSORS R/R Sprinkler Head(s) Due To CA /c,d bLL S aN t7 R/R Rain Sensor Due. To Flushed Clogged Sprinkler Heads(s) QTY PIPE Raised Sprinkler Head(S) Repaired PVC Pipe Due To Lowered Sprinkler Head(s) Repaired Poly Pipe Due To Moved Sprinkler Head(s) Feet QTY VALVES Capped Sprinkler Head(s) Flushed Valve(s) Due To Changed Sprinkler Head From To R/R Faulty Solenoid(s) Due To Replaced Missing Nozzle(s) R/R Faulty Valve(s) Due To GREEN INIATIVES SAVERS R/R -Valve Manifold W/O Valve(s) Changed Rotor Sprinkler Head(s) to PRS R/R -Valve Manifold W/ Valve(s) Changed Spray Sprinkler Head(s) to PRS R/R Valve Box(s) Due To Changed Spray Nozzle(s) to MPR Raised /Lowered Valve Box(s) Changed Controller To Weather Station Controller Re -Wired Valve(s) Added Rain Sensor Other: Moved Sprinkler Head(s) COLUMN 1 COLUMN 2 SERVICE CALL By signing below, I agree to and authorize the above repairs. START -UP BACKFLOW TEST WINTERIZATION X TOTAL COLUMN 1 CUSTOMER SIGNATURE TOTAL COLUM 2 .SSO°' TOTAL x Lc -4 CUSTOMER PRINTED NAME X CC# Exp. Date WARRANTY: 5 YEARS ON PARTS, 1 YEAR ON LABOR (ANY WORK COMPLETED ON YOUR SYSTEM OTHER THAN BY BARTHULY IRRIGATION, INC WILL VOID THIS WARRANTY 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)) 06/21/22 $50.00 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. WAR NO. ALLOWED 20 Wesley Bickers IN SUM OF 4952 Regency Lane Carmel, IN 46033 $50.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 42- 370.00 $50.00 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 Thursday, June/ 2011 uw,' Street Commissioner 8t V F 711351 er Title Cost distribution ledger classification if claim paid motor vehicle highway fund