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