HomeMy WebLinkAbout219712 05/07/2013 �,. CITY OF CARMEL, INDIANA VENDOR: 366700 Page 1 of 1
ONE CIVIC SQUARE ET WATER SYSTEMS INC
CARMEL, INDIANA 46032 384 BEL MARIN KEYS BLVD, #145 CHECK AMOUNT: $219.00
NOVATO CA 94949 CHECK NUMBER: 219712
CHECK DATE: 517/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351501 18860 219 . 00 EQUIPMENT MAINT CONTR
OAr E"';""'watef
Invoice
DateL .,.>z,Rr. Invoice,
4
ET Water Systems, Inc. 4/25/2013 18860
384 Bel Marin Keys Blvd.#145
Novato CA 94949
(415)945-9383 x208
_ ..5. �,;::.z., �s." r:a,,° 'r,,k:•3•rL,"t cd :r.-t ;:e:to
is - .:.ti=: :`:,s'a:-.,±:uar`:-�ri-x;�x=zi:sr-�,- i,.�A?.t.:.. :r• -..r;.
.,C,. ;•�' i'ti`ms: f9?`" •t: ;-f« .�ga,;.`:,g .._.°a ;.Lx r;-,v{:y�'z`
City of Carmel- Streets Dept 760 3rd Ave. SW
760 3rd Ave. Carniel IN 46032
Carmel IN 46032
�Sales'Re�
Net 30 Katheruie B tiYnig -25/2013
?.;r., :.£•` -:,•,s�. `.vc t" 4'so M .e-.:. �" s R.[,, »u.µ,-i.
aiterrt..
i7
nce'::. , axy �Amoun
Hermit Crab Hermit Crab Data Setvice- 1 Yr Renewa1 1 219.00 219.00
Data Service-
1 year renmal
Irrigation Controller Serial 4 11 15421354
Data Ser-,ice for 7/21/13 to 7/20/14
***Ini,oices not paid by subscription end date are
subject to a$35.00 per controller reactivation fee
I
Thank you for your business. Total $219.00
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))
04/25/13 18860 $219.00
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
ET Water Systems, Inc.
IN SUM OF $
384 Bel Marin Keys Blvd., #145
Novato, CA 94949
$219.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 I 18860 I 43-515.01 I $219.00 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
1) 1 fi / / 04y, May 03, 2013
U0
a04 1641)1VW-61V!
Street Com i ioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund