176786 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 363311 Page 1 of 1
ONE CIVIC SQUARE HOWARD- BOWMAN CO., INC.
CARMEL, INDIANA 46032 9801 CHAMBRAY DRIVE CHECK AMOUNT: $403.69
y� INDIANAPOLIS IN 46280 CHECK NUMBER: 176786
CHECK DATE: 9/2/2009
,-DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4350100 68 116.82 BUILDING REPAIRS MA
��1047 4350100 69 286.87 BUILDING REPAIRS MA
Howard Bowman Co., Inc. Invoice
CHARLES B. PACKARD
Date Invoice
9801 Chambray Drive
Indianapolis, IN 46280 8/6/2009 69
Bill To
Carmel Clay Parks Recreation
Terry Myers
1411 G. 1 16th Street
Carmel, IN 46032
P.O. No. Terms Project
22218 Due on receipt
Quantity Description Rate Amount
I Quarterly Service water analysis from .luly 1. 2009 thru September 30, 2009. 286.87 286.87
Purchase a+r v wafer trmSmen+
P.o� 4 F no c
G. L. 47. 100.310 +3501
Budget
Line
Descx C�fJI g�, lU�
Purchaser Date.
Approv Data r Q 07
Tota $286.87
Howard Bowman Co., Inc. I nvoice
CHARLES B. PACKARD
Date Invoice
9801 Chambray Drive
Indianapolis, IN 46280 8/7/2009 68
Bill To Ship To
Carmel Clay Parks Recreation Central Park
"ferry Myers Monon Center
1411 E. 116th Street
Carmel, IN 46032
P.O. Number Terms Rep Ship Via F.O.B. Project
22350 Due on receipt 8 /7/2009
Quantity Item Code Description Price Each Amount
2 Coupons Copper Coupons CDA -1 10 10.00 20.00
2 Coupons Mild Steel Coupons C -1010 7.00 14.00
2 Coupons Coupon Holdcr 3/4" Steel with 3" Tellon Ste 35.50 71.00
Shipping 11.82 11.82
pe�P C5 Io C� P� 15 �D �o cf
P.O. —pore LSD
31. 4"1. 100. 310• OO
Budget (jn 1(wa,( rs mamt
Line e3Cf .......a.......
Purchasers .�w�,�n.,.,..�, Date Odom
Approval Date 2..:. 0
Total $116.82
ACCOUNTS PAYABLE VOUCHER
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.
Howard Bowman Co., Inc. Terms
9801 Chambray Drive
Indianapolis, IN 46280
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
8/6/09 69 Qtrly water treatment 7/1/- 9/30/09 22218 p 286.87
8/7/09 68 Corrosion coupons for chillers 22350 F 116.82
Total 403.69
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.
Howard- Bowman Co., Inc. Allowed 20
9801 Chambray Drive
Indianapolis, IN 46280
In Sum of
403.69
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members
Dept
1047 69 4350100- 286.87- 1 hereby certify that the attached invoice(s), or
1047 68 4350100 116.82 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
27 -Aug 2009
Signature
403.69 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund