HomeMy WebLinkAbout230492 03/26/14 �Coq"
CITY OF CARMEL, INDIANA VENDOR: 356465
G_ ® i'. ONE CIVIC SQUARE JIM RUSSELL PLUMBING & HEATING CHECK AMOUNT: $*******161.05*
CARMEL, INDIANA 46032 70 E HAWTHORN ST CHECK NUMBER: 230492
vy(.oN.�o.? ZIONSVILLE IN 46077 CHECK DATE: 03/26/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 217735 161.05 BUILDING REPAIRS & MA
€date`. Invoice
L1.1/14 217735
PLUMBING,HEATING&AIR CONDITIONING,L.L.C.
70 E!HAWTHORNE ST.• ZIONSVILLE,IN 46077
PH:X3171 873-5773 FAX:(317)873-2816
LICENSE# CP10200006
Billed To:
Carmel Fire Dept. Station Job: SERVICE
2 Civic Sq. Customer Phone: 508-5777
Carmel, In.46032
Description of Work: Day Work
Re: 540-W. 136th-St. -- — - --- —
Carmel, In. Station 46 ^
1. Leaking Sloan Valve.
2. Replaced vacuum breaker.
3. Cleaned inside of tail piece.
Total $161.05
AYMENT DUE UPON RECEIPT.
1 �
Customer Copy
VOUCHER NO. WARRANT NO.
ALLOWED 20
Jim Russell Plumbing, Heating &Air Conditioni
IN SUM OF $
P.O. Box 846
Zionsville, IN 46077
$161.05
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. I ACCT#!TITLE AMOUNT Board Members
1120 I 217735 I 43-501.00 I $161.05 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
MAR 7 4 mu
� 'vi Ce
y
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))
217735 46 $161.05
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