165762 11/12/2008 -"z• CITY OF CARMEL, INDIANA VENDOR: 354947 Page 1 of 1
ONE CIVIC SQUARE FIREHOUSE IRRIGATION
CARMEL, INDIANA 46032 10572 TALISMAN DRIVE CHECK AMOUNT: $300.00
NOBLEVILLE IN 46060 CHECK NUMBER: 165762
CHECK DATE: 11/12/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION'
1120 4350600 2564 300.00 CLEANING SERVICES
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FIREHOUSE IRRIGATION
10572 TAILSMAN DR.
NOBLESVILLE, IN 46060
(317) 513 -4611 BRAD SOMME
Customer's Order No.
Name C F S k r-
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Address S rn y� 7a
A ddress
No. {nom, Ir
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SOLD BY C' CASH C.O.D. CHARGE RETURN PAID OUT
QUAN. DESCRIPTION PRICE AMOUNT
J r
SUB
TOTAL
TAX
TOTAL S 6
All claims and returned goods MUST be accompanied by this bill.
2564 Recd b
THANK YOU
FIREHOUSE IRRIGATION
10572 TAILSMAN DR.
NOBLESVILLE, IN 46060
(317) 513 -4611 BRAD SOMME
Customer's Order No. Da
Name r
Address
Phone No.
SOLD BY CASH C.O.D. CHARGE RETURN PAID OUT
QUAN. DESCRIPTION PRICE AMOUNT
SUB
TOTAL
TAX
TOTAL /�Cf
All claims and returned goods MUST be accompanied by this bill.
6 5Rec'dby
THANK YOU
VOUCHER NO. WARRANT NO.
ALLOWED 20
Firehouse Irrigation
IN SUM OF
10572 Talisman Drive
Noblesville, IN 46060
$300.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members'
1120 2564 43- 509.00 $150.00 I hereby certify that the attached invoice(s), or
1120 2564 43- 509.00 $150.00 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
N
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))
2564 Winterize Irrigation Sta. 46 $150.00
2564 Winterize Irrigation Sta. 42 $150.00
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