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173719 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 359344 Page 1 of 1 ONE CIVIC SQUARE AYERS BACKFLOW CHECK SERVICE CARMEL, INDIANA 46032 20 BENNETT ROAD CHECK AMOUNT: $250.00 CARMEL IN 46032 CHECK NUMBER: 173719 CHECK DATE: 6/24/2009 DEP ARTMENT ACCOUNT PO NUMB INVOI NUMBER AMOUN DESCRIPTION 1125 4350000 213558 250.00 EQUIPMENT REPAIRS M r`� r� 213558 JUN U 8 2009 I NVOICE SOLD TO. SHIP PE TO'.' CAR -^�L ADDRESS ADDRES CITY, STATE, ZIP CITY, STATE, ZIP c-4- 0--p-4 -L e*z'" 6- z CUSTOMER'S ORDER SALESPERSON TERMS VIA F.O.B: DATE Ai ✓£2 Vgr,-r e AA4 s Z r2 7347 131 57 rcnase 13A CK RLOvJ 2Cr 9 y3T6` z .r 3� 5€ P 0.0 0 2-2- 7i� Z Lek D ,1/2/0 r. 8 r°ke,< 116 57 IOY3� yA 7110 rlf-c Ot' 2-S 0:00 v4vn to owl T &Iz -fo (9v Z Qv fc/< 15- m..q c n C, T I F p /32t 0 C27 ,F or c y c u o Go &seder 8140 ACCOUNTS PAYABLE VOUCHER `Z- CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 359344 Ayers Backflow Check Ser Terms 20 Bennett Rd Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 613109 213558 Backflow preventive test 20814 250.00 Total 250.00 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer Voucher No. Warrant No. 359344 Ayers Backflow Check Ser Allowed 20 20 Bennett Rd Carmel, IN 46032 In Sum of$ 250:00 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT #ITITLE AMOUNT Board Members Dept 1125 213558 4350000. 250.00 1 hereby certify that the attached invoice(s), or 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 18 -Jun 2009 Signature 250.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund