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