HomeMy WebLinkAbout180739 12/30/2009 CITY OF CARMEL, INDIANA VENDOR: 353591 Page 1 of 1
ONE CIVIC SQUARE BARTHULY IRRIGATIION, INC CHECK AMOUNT: $12,626.00
CARMEL, INDIANA 46032 10652 DEANDRA DRIVE
ZIONSVILLE IN 46077 CHECK NUMBER: 180739
CHECK DATE: 12/3012009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4462401 207015 6,093.00 LANDSCAPING
1192 4462401 207016 6,533.00 LANDSCAPING
BARTHULY IRRIGATION, INC.
10652 DEANDRA DRIVE Invoice
ZIONSVILLE, IN 46077
PH. (317) 873 -3700
y www•.barthulyirrigation.com DATE INVOICE
11/24/2009 207015
BILL TO SERVICE FOR
City of Carmel City of Carmel
760 3rd Avenue SW Round -A -Bout
Carmel, IN 46032 96th and Ditch Road
Carmel, IN 46032
P.O. NUMBER TERMS SERVICE PERSON DATE COMPLETED PROJECT
AL 11/24/2009
UNITS /HOURS ITEM CODE DESCRIPTION PRICE EACH AMOUNT
I INSTALLATION Installation of automatic, underground sprinkler 5,0770O 5,077.((
system per contract
1 INSTALLATION *ADDENDUM Deletion of Strong Box and 844.00 844.00
concrete pad from estimate
1 INSTALLATION *ADDENDUM Installation of meter pit 1,320.00 1,320.00 5
1 INSTALLATION *ADDENDUM Installation of additional. sleeve 540.00 540.00 Gp
material
Sales Tax 7.00% 0.00
THANK YOU FOR CHOOSING BARTHULY IRRIGATION. INC.!!
Tota $6.093.00
BARTHULY IRRIGATION, INC.
10652 DEANDRA DRIVE Invoice
ZIONSVILLE.1N 46077
PH. (317) 873 -3700
5 www.bartbulyfrrigation.corrt DATE INVOICE
12/1/2009 207016
BILL TO SERVICE FOR
City of Carmel City of Carmel
760 3rd Avenue SW Round -A -Bout
Carmel, IN 46032 136th and Towne Road
Carmel, IN 46032
P.O. NUMBER TERMS SERVICE PERSON DATE COMPLETED PROJECT
AL 12/1/2009
UNITS/HOURS ITEM CODE DESCRIPTION PRICE EACH AMOUNT
1 INSTALLATION Installation of automatic, underground sprinkler 5,277.00 5,277.00.
system per contract��
I INSTALLATION '-ADDaWU- P Deletion of Stxong Box. and 844.00 444.00
concrete pad from estimate
1 INSTALLATION *ADDENDUM Installation of meter pit 1,320.00 1.,320.00
1 INSTALLATION *ADDENDUM Installation of additional sleeve 780.00 7$0.00
material
Sales Tax 7.00% 0.00
i
THANK YOU FOR CHOOSING BARTHULY IRRIGATION, INC.!!
Total $6.533.00
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))
11/24/09 207015 96th and Ditch RAD $6,093.00
12/01/09 207016 136th and Towne Rd RAB $6,533.00
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
VOUCHER NO., WARRANT NO.
ALLOWED 20
Barthuly Irrigation, Inc.
IN SUM OF
10652 Deandra Drive
Zionsville, IN 46077
$12,
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
20666 207015 44- 624.01 $6,093.00 1 hereby certify that the attached invoice(s), or
20666 207016 44- 624.01 $6,533.00 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
Mon ay, cgmb 28, 2009
Director, Doys
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund