174858 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 354947 Page 1 of 1
ONE CIVIC SQUARE FIREHOUSE IRRIGATION CHECK AMOUNT: $981.00
CARMEL, INDIANA 46032 10572 TALISMAN DRIVE
NOBLEVILLE IN 46060 CHECK NUMBER: 174858
CHECK DATE: 7/22/2009
DEPARTMENT ACCOUNT PO NUMBER IN NUMBER AMOUNT DESCRIPTION
1120 4350900 09 -232 150.00 OTHER CONT SERVICES
1120 4350900 09 -233 601.00 OTHER CONT SERVICES
1120 4350900 09 -634 230.00 OTHER CONT SERVICES
Firehouse Irrigation 382-8160
Brad Sombke Owner Operator
10572 Talisman Dr.
Noblesville, IN 46060
(317) 382-8160
INVOICE N0:09-634
7/5/2009
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 $100.00 $100.6
PVB Test $50.00 $50.00
1.00 Rotor Heads Replaced $30.00 $30.00
6129 Service call repair leak $50 $50.00
Materials total. 230.00
SERVICE
HOURS DESCRIPTION CHARGES TOTAL
Thank You
Service total: $0.00
Total price: 230.00
Payment Due Upon Receipt
Firehouse Irrigation 382-8160
Brad Sombke Owner Operator
10572 Talisman Dr.
Noblesville, IN 46060
(317) 382-8160
INVOICE No:09-233
7/512009
Carmel Fire Station #42
106th Shelborn Rd
Carmel, IN. 46032
PH. 733-1480
Job Description: Repair of broken PVB from A42 backing over light pole.
-W4 RUN w 1 rile -084 01" NAM fi=l W a M W I W a W N M
QUANTITY DESCRIPTION UNIT PRICE TOTAL
1.00 New 1.5" PVB 410.00 $410.00
Blow out valve 56.00 $56.00
Mic parts $35.00
2Hr Service call 50 hr $100.00
Materials total. 601.00
SERVICE
HOURS DESCRIPTION CHARGES TOTAL
Thank You
Service total:
Total price: 601.00
Payment Due Upon Receipt
Firehouse Irrigation 382-8160
Brad Sombke Owner Operator
10572 Talisman Dr.
Noblesville, IN 46060
(317) 382-8160
INVOICE No:09-232
7/5/2009
Carmel Fire Station #42
106th Shelborn Rd
Carmel, IN. 46032
PH. 733-1480
Job Description: Spring Start up PVB Test
P
I K
QUANTITY DESCRIPTION UNIT PRICE TOTAL
Spring Start up 100.00 $100.00
$50
Te�f
4 4�
Materials total. 150.00
SERVICE
4
HOURS DESCRIPTION CHARGES TOTAL
Thank You
Service total.
Total prim, 150.001
Payment Due Upon Receipt
VOUCHER-NO. WARRANT NO.
ALLOWED 20
Firehouse Irrigation
IN SUM OF
10572 Talisman Drive
Noblesville, IN 46060
$981.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 09 -232 43- 509.00 $150.00 1 hereby certify that the attached invoice(s), or
1120 09 -233 43- 509.00 $601.00 bill(s) is (are) true and correct and that the
1120 09 -634 1 43- 509.00 $230.00
materials or services itemized thereon for
which charge is made were ordered and
received except
JUL 2 0 2009
,Q
Fire Chief
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))
09 -232 $150.00
09 -233 $601.00
09 -634 $230.00
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
20
Clerk- Treasurer