178045 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 353591 Page 1 of 1
r ONE CIVIC SQUARE BARTHULY IRRIGATIION, INC CHECK AMOUNT: $115.14
r CARMEL, INDIANA 46032 10652 DEANDRADRIVE
M o ZIONSVILLE IN 46077 CHECK NUMBER: 178045
CHECK DATE: 10/1412009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 R4462000 204200 115.14 OTHER STRUCTURE IMPRO
t�
BARTIIULY IRRIGATION, INC.
10652 DEANDRA DRIVE Invoice
ZIONSVILLE.IN 46077
PH. (317) 873 -3700
www.barthiflyirrigation.com DATE INVOICE
9/2/2009 204200
BILL TO SERVICE FOR
Smokcy Hollow HOA Smokcy Hollow HOA
13615 Smokey Hollow Place 13615 Smokey Hollow Place
Carmel, IN 46033 Carmel IN 46033
P.O. NUMBER TERMS SERVICE PERSON DATE COMPLETED PROJECT
Due on receipt MQ 9/2/2009
UNITS/HOURS ITEM CODE DESCRIPTION PRICE EACH AMOUNT
1 SERVICE Service Work Order 7845 89.00 89.00
BEFORE STARTING WORK, SPOKE W/ MR.
HOMEOWNER
ZONE 1 OK, TOLD H O HEADS NEED MOVED
H O SAID HE WOULD TRIM TREES.
FOUND BROKEN PIPE ON ZONE 2. FIXED
ON COMPLETION OF WORK, SPOKE W/ MR.
HOMEOWNER
REPROGRAMMED CONTROLLER
I Riser 3/4" Riser 3/4" x 1/2" x 6" 1.61 1.61
1 RI35004 Rain Bird 5000 Sprinkler Head 4" 23.00 23.00
1 407 -130 1" x 1/2" End L 1.53 1.53
Sales Tax 700% .83
cx-
THANK YOU FOR CHOOSING BARTHULY IRRIGATION, INC.!!
Total 7
*k ks, I+
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
Barthuly Irrigation, Inc.
Purchase Order No.
10652 Deandra Drive
Terms
Zionsville, IN 46077
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
09/02/09 204200 Irrigation repair $115.14
Total
certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
J ALLOWED I
13arthuly Irrmqatwon, Inc_ IN SUM OF I C1��O�
s
1 0652 Deandra Drive o
Zionsville, IN 46077
$115.14
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
n/a 204200 200- R4462000 $115.14 materials or services itemized thereon for
which charge is made were ordered and
received except
cl �2 20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund