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214283 11/07/2012
CITY OF CARMEL, INDIANA VENDOR: 366700 Page 1 of 1 `i. ONE CIVIC SQUARE ET WATER SYSTEMS INC a CARMEL, INDIANA 46032 384 BEL MARIN KEYS BLVD, #145 CHECK AMOUNT: $199.00 NOVATO CA 94949 CHECK NUMBER: 214283 CHECK DATE: 11/7/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4351501 17655 199 . 00 EQUIPMENT MAINT CONTR I". ;4�s E I Invoice water Date Inuolce # ET Water Systems, Inc. 10/18/2012 17655 384 Bel Marin Keys Blvd.#145 Novato CA 94949 (415)945-9383 x208 gi�� TOg 1]T City of Carmel - Streets Dept 760 3rd Ave, SW 760 3rd Ave. Carmel IN 46032 Carmel IN 46032 �:. R . . Saps Re Shi'�/la Sh1 Date" Terms PQ # .,.. .. .P .. p: PSG.,,. Due on receipt Katherine B Wing FedEx Ground© 10/18/2012 All ,Ser !/La## UnitPr ce Tax,. CA maunt .. Hermit Crab Hermit Crab Data Service- 1 Yr Renewal 1 199.00 199.00 Data Service- 1 year renewal Irrigation Controller Serial# 1115421354 Palladium Data Service for 7/21/12 to 7/20/13 Thank you for your business. Total $199.00 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)) 10/18/12 17655 $199.00 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 NO. ALLOWED 20 ET Water Systems, Inc. IN SUM OF $ 384 Bel Marin Keys Blvd., #145 Novato, CA 94949 $199.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members r 2201 I 17655 I 43-515.011 $199.00 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 J Friday, November 02, 2012 Street Commissioner C+root (-nrnrni,,innar Title Cost distribution ledger classification if claim paid motor vehicle highway fund