HomeMy WebLinkAbout160857 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 354947 Page 1 of 1
ONE CIVIC SQUARE FIREHOUSE IRRIGATION
t CARMEL, INDIANA 46032 10572 TALISMAN DRIVE CHECK AMOUNT: $510.00
NOBLEVILLE IN 46060 CHECK NUMBER: 160857
CHECK DATE: 6/25/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
Q1120 4350900 08 -231 270.00 OTHER CONT SERVICES
1120 4350900 08 -633 240.00 OTHER CONT SERVICES
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Firehouse Irrigation 382-8160
Brad Sombke Owner Operator
10572 Talisman Dr.
Noblesville, IN 46060
(317) 382 -8160
INVOICE N0:08 -231
6/4/2008
Carmel Fire Station #42
106th Shelborn Rd
Carmel, IN. 46032
PH. 733 -1480
Job Description: Spring Start up PVB Test
QUANTITY DESCRIPTION UNIT PRICE TOTAL
Spring Start up 100.00 $100.00
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_,a.,wx $50.00
5
4.0 Rotor Heads Replaced a 30.00 $120.00
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Materials total: 270.00
SERVICE
HOURS DESCRIPTION CHARGES TOTAL
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Thank You
Service total:
Total price: 270.00
Payment Due Upon Receipt
Firehouse Irrigation 382-8160
Brad Sombke Owner Operator
10572 Talisman Dr.
Noblesville, IN 46060
(317) 382-8160
INVOICE No:08-633
6/4/2008
Carmel Fire Station #46
540 W. 136Th St.
Carmel, IN. 46032
PH. 571-2625
Job Description: Spring Start Up PVB Test
QUANTITY DESCRIPTION UNIT PRICE TOTAL
Spring Start Up 1 $100.00 $100.00
PVB Test $50.00 $50.00
3.00 Rotor Heads Replaced $30.00 $90.00
Materials total. 240.00
SERVICE
HOURS DESCRIPTION CHARGES TOTAL
Thank You
Service total: $0.00
Total price: 240.001
Payment Due Upon Receipt
VOU _"HEiR NO. WARRANT NO.
ALLOWED 20
Fir,�house Irrigation
IN SUM OF
10572 Talisman Drive
Noblesville, IN 46060
$510.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 08 -231 43- 509.00 $270.00 1 hereby certify that the attached invoice(s), or
1120 08 633 43 509.00 $240.00
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
I r
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 -231 Spring Start Up Sta. 42 $270.00
08 -633 Spring Start Up Sta. 46 $240.00
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