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HomeMy WebLinkAbout220066 05/21/2013 CITY OF CARMEL, INDIANA VENDOR: 359344 Page 1 of 1 ONE CIVIC SQUARE AYERS BACKFLOW CHECK SERVICE CARMEL, INDIANA 46032 20 BENNETT ROAD CHECK AMOUNT: $310.00 ro� CARMEL IN 46032 CHECK NUMBER: 220066 CHECK DATE: 5121/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350100 376755 310 . 00 BUILDING REPAIRS & MA 376755 '-S O L D TO SHIPPED TO Ayers Baz-MIOIA�heck Ser. 64ve'" eniq 3" ADDRESS ADDRESS j Carmel, IN 46032 CITY,STATE,ZIPP_ III STATE,ZIP -0782 f,L 575 72 "FO 13" TERMS'.i�' -30 '2,0 7 21, , 6 253 30 00 i 2- 2-o9 3 76 1z A PO 2 z 7j Z Z ?0 �0 ( 112,10 30 n 0 12 1 'y t AWD1:1 f 730 79-z- 2— 3o, Tara-L 2-7 00 JCOV,,-O -)-Es-T-00C'fC_ _5"ez_1 7- 71t;L-97— C 0 C/C 0 �_Al4jl� Z 6 9 V376 LA-6o2. /igloo FO�J­vp C-z-ei -5-4 r-t-,u 0 ct- /0 Pun*1389 t7tt- p�f_ 31 0100 WOO" PA il—ML2 447—%9D pajj) r)to nj- ML# —Budcmt Lkie Yzz,2 2A Appmv4 W 2 9 2013 IBY &adam'D8140 01-11 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. 359344 Ayers Backflow Check Ser Terms 20 Bennett Rd Carmel, IN 46032 Invoi4;;ce Description Datber (or note attached invoice(s) or bill(s)) PO# Amount 4/2455 Backflow prevention & repairs 29690 $ 310.00 Total $ 310.00 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. 359344 Ayers Backflow Check Ser Allowed 20 20 Bennett Rd Carmel, IN 46032 In Sum of$ $ 310.00 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 376755 4350100 $ 310.00 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 16-May 2013 �If M&IA2 Signature $ 310.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund