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HomeMy WebLinkAbout226360 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: T359700 Page 1 of 1 ONE CIVIC SQUARE IRRIGATION PLUS CHECK AMOUNT: $240.00 CARMEL, INDIANA 46032 22918 MULE BARN RD .yroN`o: SHERIDAN IN 46069 CHECK NUMBER: 226360 CHECK DATE: 11/19/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 12050 240 . 00 OTHER CONT SERVICES Irrigation I .- 7A Pluvl- Bill To Date Invoice# Carmel Fire Department 10/22/2013 12050 Attn: Bob VanVoorst 2 Civic Square Carmel, Indiana 46032 P.O. No. Terms Due on receipt Quantity Description Rate Amount Fire Station, 540 West 136th Street-Completed: October 21,2013 Winterization of Irrigation System 80.00 80.00 Fire Station,3610 West 106th Street-Completed: October 21,2013 Winterization of Irrigation System 80.00 80.00 Fire Station,2 Civic Square-Completed: October 21,2013 Winterization of Irrigation System 80.00 80.00 Thank you for your business! Have a great winter and we'll see you in the spring! Total $240.00 22918 Mule Barn Road • Sheridan, Indiana 46069 • 317-758-8000 • Fax 317-758-8001 VOUCHER NO. WARRANT NO. ALLOWED 20 Irrigation Plus IN SUM OF $ 22918 Mulebarn Road Sheridan, IN 46069 $240.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I 12050 I 43-509.00 I $240.00 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 NOV Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 'rescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL kn invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by vhom, 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)) 12050 $240.00 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