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HomeMy WebLinkAbout202087 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 00350820 Page 1 of 1 ONE CIVIC SQUARE CUSTOM TOUCH IRRIGATION INC CARMEL, INDIANA 46032 9675 E 148TH STREET SUITE 100 CHECK AMOUNT: $140.00 off NOBLESVILLE IN 46060 CHECK NUMBER: 202087 CHECK DATE: 9/27/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 0091722 140.00 CONT SERVICES OTHER Invoice Page: 1 0 ti` s CUSTOM TOUCH �RRIGATOWJNC. r Invoice Number: 0091722 -IN 9675 E. 148th Street, Suite 100 Invoice Date: 91112011 Noblesville, IN 46060 317- 774 -1888 Salesperson: MBTR Sold To: Customer Number: GUILFOT Townes at Guilford HOA 8425 Keystone Crossing Suite 108 Indianapolis, IN 46240 a Customer P.O. Terms DUE UPON RECEIPT Amount This invoice is being sent to: Carmel Utilities Attn Paul Pace 760 Third Avenue SW Carmel IN 46032 /0503 Repair broken pipe to head 140.00 also replaced missing head, due to work by Carmel Utilities Above work is assumed satisfactory unless we are contacted w /in 30 days. Payment due upon receipt. A Finance Charge of 1.8% Per Month Will Be Charged To ALL Accounts After 30 Days. Accounts Invoice Total: 140.00 Will Go To Our Collection Agency After 60 Days, And A Collection Processing Fee of $20 Will Be Charged At That Point. Finance Charges and Collection Processing Fees CANNOT Be Reversed. i VOUCHER 112420 WARRANT ALLOWED TCUSTOM IN SUM OF CUSTOM TOUCH WA7VR 9675 E 148TH ST OPERgnONS SUITE 100 NOBLESVILLE, IN 46060 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 0091722 01- 6360 -06 $140.00 Voucher Total $140.00 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 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 TCUSTOM CUSTOM TOUCH Purchase Order No. 9675 E 148TH ST Terms SUITE 100 Due Date 9/19/2011 NOBLESVILLE, IN 46060 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/19/2011 0091722 $140.00 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 Date Officer