222047 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