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