HomeMy WebLinkAbout163731 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 354947 Page 1 of 1
�t 0 ONE CIVIC SQUARE FIREHOUSE IRRIGATION CHECK AMOUNT: $1,026.00
?a CARMEL, INDIANA 46032 10572 TALISMAN DRIVE
NOBLEVILLE IN 46060 CHECK NUMBER: 163731
CHECK DATE: 9/17/2008
DEPARTMENT ACCOUNT PO NU INVOIC NUMBER AM OUNT DESCRIPTION
1120 4350900 08 -633 1,026.00 OTHER CONT SERVICES
Firehouse Irrigation 382-8160
Brad Sombke Owner Operator
10572 Talisman Dr.
Noblesville, IN 46060
(317) 382-8160
INVOICE No:08-633
8/24/2008
Carmel Fire Station #46
540 W- 136Th St.
Carmel, IN. 46032
PH. 571-2625
Job Description: Irrigation System Repairs due to Road Const.
DATE DESCRIPTION UNIT PRICE TOTAL
8/24 Repair #1 12 zones due to road expansion to thier
normal state of 9 rotor heads.
Machine parts 726.00 $726.00
Materials total. 726.001
SERVICE
HOURS DESCRIPTION CHARGES TOTAL
6.00 Service Call 50 hr $300.00
Thank You
Service total: $300.00
Total price: 1,026.00
Payment Due Upon Receipt
C
VOUCHER NO. WARRANT NO.
Firehouse Irrigation ALLOWED 20
IN SUM OF
10572 Talisman Drive
Noblesville, IN 46060
$1,0
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 08 -633 43- 509.00 $1,026.00 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
SAP 15
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))
08 -633 Repair to Irrigation $1,026.00
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