225866 11/05/2013 19
CITY OF CARMEL, INDIANA VENDOR: 364850 Page 1 of 1
i,. ONE CIVIC SQUARE IRRIGATION DESIGN SOURCE CHECK AMOUNT: $1,100.00
s !a CARMEL, INDIANA 46032 112 SHADOWLAWN DRIVE
•,,,.oN ion FISHERS IN 46038 CHECK NUMBER: 225866
CHECK DATE: 11/5/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4462401 3021291—IN 1, 100 . 00 LANDSCAPING
Invoice Page: 1
oDesioq;nSo�urce 112 Shadowlawn Drive Invoice Number: 3021291-IN
Fishers, IN 46038-2431 Invoice Date: 9/24/2013
(317)585-0167
n Fax(317)585-0168
www.irrigationdesignsource.com Order Number: 3021291
Order Date 9/24/2013
Salesperson: ABA
PLEASE REMIT TO OUR FISHERS ADDRESS Customer Number: 00-0009055
CARMEL STREET DEPT CARMEL STREET DEPT
3400 W 131 ST 3400 W 131 ST
CARMEL,IN 46074 CARMEL,IN 46074
I
Confirm To:
PARKS PIFER
P.O.Customer •
— - --4 ROUNDABOUTS-- -- — W/C ---------- ---30 DAYS-NET -- —
• . Ship :• Item Number
/D DESIGN SERVICES 1,100.00
IRRIGATION&SPECIFICATION PLANS FOR: 4 ROUNDABOUTS
I
• 1
i
Net Invoice: 1,100.00
Less Discount: 0.00
Freight: 0.00
Sales Tax: 0.00
You May Deduct $0.00 If Paid by 9/24/2013 Invoice Total: 1,100.00
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
Irrigation Design Source Purchase Order No.
112 Shadowlawn Drive Terms
Fishers, IN 46038 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s) Amount
9/24/2013 3021291-IN irrigation design $ 1,100.00
Totall $ 1,100.00
I 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 NC WARRANT NO.
Irrigation Design Source ALLOWED 20
11iShadowlawn Drive IN SUM OF $
Fishers, IN 46038
$ 1,100.00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITL AMOUNT
DEPT# I hereby certify that the attached invoice(s),
0 3021291-IN 2200-4462401 1.100.00 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
11/4/2013
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund