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HomeMy WebLinkAbout222047 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: T359700 Page 1 of ONE CIVIC SQUARE IRRIGATION PLUS CHECK AMOUNT: $414.09 22918 MULE BARN RD CARMEL, INDIANA 46032 SHERIDAN IN 46069 CHECK NUMBER: 222047 *11ION G�` CHECK DATE: 7/17/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 11939 414 . 09 OTHER CONT SERVICES Irrigation Plus Bill To Date Invoice# Carmel Fire Department 6/21/2013 11939 Attn: Bob VanVoorst 2 Civic Square Carmel, Indiana 46032 I P.O. No. Terms Quantity Description Rate Amount Service for Fire Station: 540 West 136th Street Completed: June 6,2013 Start-up of Irrigation System 80.00 80.00 Backflow Test on Irrigation System 50.00 50.00 Service for Fire Station: 3610 West 106th Street Completed: June 6,2013 Start-up of Irrigation System 80.00 80.00 Backflow Test on Irrigation System 50.00 50.00 Service for Fire Station: 2 Civic Square Completed: June 6,2013 Start-up of Irrigation System 80.00 80.00 Backflow Test on Irrigation System 50.00 50.00 1 5004PCSAM Rotor Pop-up Sprinkler 24.09 24.09T Indiana Sales Tax 7.00% �— Thank you for your business! Total s 22918 Mule Barn Road ° Sheridan, Indiana 46069 317-758-8000 • Fax 317-758-8001 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)) 11939 Irrigation Repair $414.09 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 Irrigation Plus IN SUM OF $ 22918 Mulebarn Road Sheridan, IN 46069 $414.09 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I 11939 I 43-509.00 I $414.09 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 jI IL 1 261 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund