HomeMy WebLinkAbout222168 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 367282 Page 1 of 1
ONE CIVIC SQUARE SPRINKLER WORKS INC
CARMEL, INDIANA 46032 PO BOX 761 CHECK AMOUNT: $86.41
ZIONSVILLE IN 46077
CHECK NUMBER: 222168
CHECK DATE: 7/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 3819 86 . 41 LANDSCAPING SUPPLIES
Sprinkler Works, Inc.
Invoice
PO Box 761
Zionsville,IN 46077 Date Invoice#
6/29/2013 3819
Bill To
City of Carmel
3450 W 131st St
Westfield,IN 46074
I
Project Terms
Due on receipt
Description Amount
Repair damage to irrigation system due to new curb installation at 2781 Circle Ct.-Joe Defano 86.41
Thank you for your business.
Total $86.41
Phone# E-mail
Payments/Credits $0.00
Balance Due $86.41
317-769-6040 sprinklworks @earthlink.net
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))
06/29/13 3819 $86.41
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
Sprinkler Works, Inc.
IN SUM OF $
P.O. Box 761
Zionsville, IN 46077
$86.41
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 3819 I 42-390.341 $86.41 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
/I
rs July 11, 2013
Stree�,Comrpis, i er
Street _,C)mmissi�nPr
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund