HomeMy WebLinkAbout159589 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: T361247 Page 1 of 1
ONE CIVIC SQUARE DORIS B SEGAR CHECK AMOUNT: $40.76
CARMEL, INDIANA 46032 4842 WINDRIFT WAY
CARMEL IN 46033
>o CHECK NUMBER: 159589
CHECK DATE: 5/14/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 051208 40.76 OTHER EXPENSES
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SrC:VC0=_ IRSOH DATE COMPLETED PROJECT
use on rips BR 4/23/2008
UNITS /HOURS ITEM CODE DESCRIPTION PRICE EACH AMOUNT
I START -UP Sprinkler system start-up 89.00 59.00
1 Backflow Test Backflow prevention device test 50.00 50.00
RB5000 Rain Bird 5000 Sprinkler Head 23.00
8 PVC -100 -B 1" PVC Pipe 0,54 4_;_
2 429 -010 l" Coupler 0.59 1.1
1 464 -130 1" x 1/2" Snap Saddle 3.64 3.6,1
2 438 -131 l x 3/4" Reducer Bushing 1.43 2.86
2 FPF Funny Pipe Fitting 0.53 1,06
1 FP Funny Pipe 0.58 0.58
I FS Fuel Surcharge 1.45 1.45
Sales Tax 7.00°/p
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Doris B_ Segar
4842 WindriFt Way
ET4nk you for choosing Barth Iyl Carmel, IN 46033 -9507
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Job 142
Date: 1/14/2008
Time: 10:45:14 AM
VOUCHER 085401 WARRANT ALLOWED
T11007 IN SUM OF
Segar, Doris B
14842 Windrift Way
`'Carmel, IN 46033
,V
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
051208 01- 7360 -02 $40.76
v Voucher Total $40.76
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER_
CITY OF CARMEL r
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
T1007
Segar, Doris B Purchase Order No.
4842 Windrift Way Terms
Carmel, IN 46033 Due Date 5/5/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/5/2008 051208 $40.76
hereby certify that the attached invoice(s), or bill(s) is (are) true and
a
:orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer