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HomeMy WebLinkAbout210762 07/17/2012 CITY OF CARMEL, INDIANA VENDOR: 366403 Page 1 of 1 s ONE CIVIC SQUARE BLUE FISH IRRIGATION INC CHECK AMOUNT: $174.83 � CARMEL, INDIANA 46032 14676 ACACIO DRIVE +a + FISHERS IN 46040 CHECK NUMBER: 210762 CHECK DATE: 7/17/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4350400 1656 174 . 83 GROUNDS MAINTENANCE Blue Fish Irrigation Inc. 14678 Acacio Drive Fishers, IN 46040 �C:\NJEQ Date 6/26/2012 Invoice # 1656 Bill To . ` hip To City of Carmel Lake Forest Attn: Lisa _ _ - Carmel, IN 46033 City Hall One Civic Square Carmel, IN 46032 P.O. # Ship Date 6/26/2012 Terms Net 30 Due Date 7/26/2012 Other Item Description Qty 1 Price Amount Contract Labor 2 65.00 130.00 Contract Mate... 44.83 44.83T Repairs to irrigation at Lake Forest HOA, Located on Pursel Drive i I i Subtotal $174.83 Sales Tax (7.0%) $3.14 Total $177.97 Blue Fish Irrigation Inc. tbecker1964 @comcast.net 317-441-6012 Payments/Credits $0.00 Balance Due $177.97 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)) 06/29/12 1656 Repair of irrigation line $177.97 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 Blue Fish Irrigation, Inc. IN SUM OF $ 14678 Acacio Drive Fishers, IN 46040 $177.97 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1192 1656 I 43-504.00 I I I 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 Fr' ay, July 13, 2012 (/DirectorLi Title Cost distribution ledger classification if claim paid motor vehicle highway fund