HomeMy WebLinkAbout221464 07/02/2013 a CITY OF CARMEL, INDIANA VENDOR: 367251 Page 1 of 1
ONE CIVIC SQUARE TERRY COLLINS CHECK AMOUNT: $19.00
CARMEL, INDIANA 46032 5951 CHAPMAN'S TRAIL
"+ oN CARMEL IN 46033 CHECK NUMBER: 221464
CHECK DATE: 7/2/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 19 . 00 REPAIR PARTS
Huffman, David
From: Cindy Armour [cndy @armourproperty.com]
Sent: Saturday, June 22, 2013 8:30 PM
To: Huffman, David
Subject: Irrigation Head Invoice
Attachments: Collins Irrigation bill.pdf
Dave,
Attached is the irrigation head invoice that was damaged in Prairie View. We had discussed this a while
ago.
The amount i $2-0-3 and will need to be made out to
Terry Collins
5951 Chapman's Trail
Carmel, IN 46033 l`�
Ci vLG{I� Arvwt.0kr, CMCA AMS
Armour Property Management, LLC
PO Box 1706
Carmel, IN 46082
317.706.1706 Office
317.815.8470 Fax
1
Sales Invoice
Sold To:
.JOHN DPER III CONSUME R(#62157
LANDSCAPES ;Noble Hague 4
;Noblesville,IN 46062-9540
1W:(317)770-8950 i
NOBLESv1LLE IN#114 .F:(317)770-8952
20238 Hague Rd --- --------_-
Noblesville,IN 46062-9540 Ship To:
W:(317)770-8950
CASH CONSUMFR(#6215
;Ordered (Order# IP04 _ ;Invoiced Involce# 20238 Ha tie Rd
t� A _ 9
10611512012 65680486 �pgp_ 06!1512012 61685793 1 !Noblesville,IN 46062-9540
�� IW:(317)770-8950
!Printed Requested for hip Via ;Customer Contact�. S—dle—s A�s�sociate _ IF:(317)770-8952
10&1512012 i Customer Pick up (Cash Howeowner arrun Wilkinson i '
LIwmW
# IDescription Oty Ship B/O I unit Price Ext Price
1 IPGPADJB25 1PGP ROTOR WJ2.5 BLUE NOZZLE 4 4 0 03.0001EA1 76.000
Subtotal: $76.00
Sales Tax: 55.32
°_-- ..... Freight: $0.00
PAYMENT: Jso.... -..._.. — 581.2 - .. _ Sn.nn
Acct#:""""""0631
Auth#05019C !00!71- - - 7R1-v .-
Total Payment: 581.32
Amount Due: $0.00
For Chemical Emergency Spill,Leak,Fire,Exposure,or A46 ant Emergency Response Assistance,call:
CHEMTREC Day or Night-1(800)4249300
t1 f
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CUSTOMER SIGNATURE:
John Deere Landscapes warreras that all products conform to the descnpbon on the label Because pions of use,which are of criucal importance are beyond our control seller
makes no warranty,expressed or implied,concerning the use of these products.No nmployee of lne corpor.bon rs authorized to make any warranty or representation,expresses or
Implied.concerning our products.Always follow directions and carehAy observe all orecautons on Ile label or manufacitaer's insbuctiom.Produrts used contrary to directions may
cause serious plant or oersonal injury.Buyer assumes all risk of use of handling whetter in accordance with direction or not and accepts the products sold!o him by th-s corporation on
these conditions.
6
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31,
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))
06/25/13 $19.00
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
Terry Collins
IN SUM OF $
5951 Chapman's Trail
Carmel, IN 46033
$19.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT
Board Members
2201 1 1 42-370.001 $19.00 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
� hur , 2013
Stra�e�rb�mrhs�idner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund