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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