222454 07/30/2013 CITY OF CARMEL, INDIANA VENDOR: T359700 Page 1 of 1
10J� ONE CIVIC SQUARE IRRIGATION PLUS CHECK AMOUNT: $1,733.88
CARMEL, INDIANA 46032 22918 MULE BARN RD
;,a oN co SHERIDAN IN 46069 CHECK NUMBER: 222454
CHECK DATE: 7/3012013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 11963 1, 733 . 88 BUILDING REPAIRS & MA
Irrigation
Plus ,
Bill To Date Invoice#
Carmel Fire Department 6/27/2013 11963
Attn: Bob VanVoorst
2 Civic Square
Carmel, Indiana 46032
P.O. No. Terms
Due on receipt
Quantity Description Rate Amount
Repaired Broken Irrigation Main,Repaired Sprinkler Head
and Connected Control Wires On Irrigation Controller Properly
Completed: June 19-20,2013
2 1.5" 90 Degree EL 1.70 3.40T
1 1.5"Coupler 1.13 1.13T
5 1.5" PVC Pipe-5' 0.71 3.55T
1 1/2" Swing Pipe 90 0.37 0.37T
1 1.5" Male Adapter 1.43 1.43T
1 1.5" Compression x 1.5"Female Threaded Coupler Brass 104.00 104.00T
27 Residential Irrigation Repair 60.00 1,6 _0,
Indiana Sales Tax A) 7.00%
Y�r _
S
Thank you for your business!
Total $1,741.85
22918 Mule Barn Road • Sheridan, Indiana 46069 317-758-8000 e Fax 317-758-8001
VOUCHER NO. WARRANT NO.
ALLOWED 20
Irrigation Plus
IN SUM OF $
22918 Mulebarn Road
Sheridan, IN 46069
$1,733.88
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#1 Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 ( 11963 I 43-501.00 I $1,733.88 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
9 2013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
11963 $1,733.88
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