HomeMy WebLinkAbout177108 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 353591 Page 1 of 1
6 ONE CIVIC SQUARE BARTHULY IRRIGATIION, INC
CHECK AMOUNT: $1.823.00
CARMEL, INDIANA 46032 10652 DEANDRA DRIVE
ZIONSVILLE IN 46077 CHECK NUMBER: 177108
CHECK DATE: 9/1512009
DEP ARTMENT AC PO NUMB INVOICE N UMBER AMOUN DESCRIPTION
2201 4350400 204270 1,823.00 GROUNDS MAINTENANCE
BARTHULY IRRIGATION, INC.
10652 DEAT6RA DRIVE Invoice
ZIONSVILL.E, IN 46077
PH. (317) 873 -3700
www.barthulyirrigation.com DATE INVOICE
8/27/2009 204270
BILL TO SERVICE FOR
r
City of Cannel RAB 106th and Gray City of Carmel RAB 106th and Gray
Round -A -Bout Round -A -Bout
106th and Gray Road 1 06th and Gray Road
Carmel, IN 46033 Carmel, IN 46033
Attn: Parks Pifer
P.O. NUMBER TERMS SERVICE PERSON DATE COMPLETED PROJECT
AM 8/27/2009
UNITSMOURS ITEM CODE DESCRIPTION PRICE EACH AMOUNT
I SERVICE Re- installed backflow preventer and concrete pad 1,823.00 1,823.00
Per contract #8917
Sales Tax 0.00% 0.00
THANK YOU FOR CHOOSING BARTHULY IRRIGATION, 1NC.I I
Total S1,823.00
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))
08/27109 204270 1,823.00
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 N
Barthuly Irrigation, Inc. ALLOWED 20
IN SUM OF
10652 Deandra Drive
Zionsville, IN 46077
$1,823.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT
Board Members
2201 204270 43- 504.00 $1,823.00 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
'September 10, 2009
Th`ursday
Street Commissi4f4
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund