224468 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 367630 Page 1 of 1
ONE CIVIC SQUARE MICHAEL DORATO
CARMEL, INDIANA 46032 5484 KENW000 PLACE CHECK AMOUNT: $98.95
CARMEL IN 46033
„o„ o CHECK NUMBER: 224468
CHECK DATE: 9/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 98 . 95 SPRINKLER REPAIRS
Michael Dorato
From: Michael Dorato <mdorato @mdoratoassociates.com>
Sent: Thursday, September 12, 2013 1:38 PM
To: dhuffman @carmel.in.gov
Cc: 'Michael A. Dorato Ph. D. (mdorato @indy.rr.com)'
Subject: Sprinkler repair
Attachments: 2012-12-27.JPG; A&R Landscaping receipt.pdf
Dear Mr. Huffman
On 27 December 2012,the city snow plows lifted part of our lawn. I called the city within a week, and was told a work
order was being placed to repair the damaged sprinkler system in the spring. I have enclosed a picture of the
` damage. A crew did come to add dirt and replace the lawn, but did not fix the damaged sprinkler head. I have also
enclosed a receipt from A&R Landscaping for the sprinkler repair. Please advise me as to the next steps. Thank you.
Regards,
Michael A. Dorato, B.S.Pharmacy, Ph.D., D.A.B.T., Fellow A.T.S.
317-502-5964
i
Invoice
20207 Centennial Road
Sheridan, IN 46069 Date Invoice #
(317)867-LAWN 4/29/2013 14932
Fax 867-2667
Bill To Work Performed At:
Mr & Mrs Dorato
5484.Kenwood Place
Carmel, Indiana 46033
Due Date 4/29/2013
Description QTY Rate Amount
Hours Labor for Irrigation Technicians to replace broken 1 60.00 60.00
irrigation head located by road 4/24/13 BA/VC
RAINBIRD 5000 Large Irrigation Head- 1 38.95 38.95
Total $98.95
VISA and MASTERCARD ACCEPTED.
We are Certified by the Indiana Dept. of
#: Expiration Enviromental Management as Backflow&Cross
Connection Inspectors and members of the
A 3% Charge If Over$250.00 American Backflow Prevention Association,
Indiana Dept of Natural Resources as a Nursery
Name on Card: Dealer,Indiana State Chemist as an Aquatic
Specialist, the Irrigation Association as a
Signature: Certified Irrigation Contractor and We are a
Rainbird Select Gold Contractor.
Fax to(317)867-2667. We appreciate your business.
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))
09/12/13 $98.95
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
Mr. & Mrs. Dorato
IN SUM OF $
5484 Kenwood Place
Carmel, IN 46033
$98.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT
Board Members
2201 I I 42-390.341 $98.95 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
Frid Se ber 2 13
/b . A 4
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund