Loading...
HomeMy WebLinkAbout220947 06/18/2013 CITY OF CARMEL, INDIANA VENDOR: 359344 Page 1 of 1 ONE CIVIC SQUARE AYERS BACKFLOW CHECK SERVICE CARMEL, INDIANA 46032 20 BENNETi ROAD CHECK AMOUNT: $315.00 CARMEL IN 46032 CHECK NUMBER: 220947 CHECK DATE: 6/18/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 376759 315 . 00 BUILDING REPAIRS & MA CETV r-i7p �- _5 MAY 2 9 2013 376759 BY:— f 0 eSOLD TO ef SHIPPED TO Ayers B15.11 eck Ner. ADDR7SqF ADDRESS M Carmel, IN 46032 CITY,STATE,ZIP CITY,STATE,ZIP 575-0782 4YZ,-%f-L W7 ZF,521 101ICK Pt�L&000' F- Z/7 ?7-3 '2_75s-V67 2- 30. 223 PIP 2 Pico 222 9ZI] (3 0 IV 2-0 rE-f 2 30 00 W2-0 007 2 k/261 00 6 2 2- r �00 3-576 q 426 217 7,? /5-P L eSCnPTl0n Parr "L# ILAT(13 fn nats Approvw-W oj &SdWM-DM40 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 Invoice Invoice Description Date Number or note attached invoice(s) or bill(s)) PO# Amount 29836 $ 315 00 5/29/13 376759 Backflow inspections Total $ 315.00 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$ $ 315.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 376759 4350100 $ 315.00 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 13-Jun 2013 Signature $ 315.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Iii