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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