226360 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