HomeMy WebLinkAbout231288 04/08/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 356465
ONE CIVIC SQUARE JIM RUSSELL PLUMBING & HEATING CHECK AMOUNT: $*******145.00*
CARMEL, INDIANA 46032 70 E HAWTHORN ST CHECK NUMBER: 231288
ZIONSVILLE IN 46077 CHECK DATE: 04/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350000 217767 145.00 EQUIPMENT REPAIRS & M
'ate Invoice
0 26/14 217767
PLUMBING,HEATING&AIR CONDITIONING,L.L.C. Page 1
70 E!HAWTHORNE ST.• ZIONSVILLE,IN 46077
PH:1317)873-5773 FAX:1317)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:-Bob-VanVoorst
1. Slow sink drain in kitchenette.
2. Cleared drain line with profesional liquid drain cleaner.
Total $1145.00
PAYMENT DUE UPON RECEIPT.
Customer Copy
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
CITY OF CARAMEL
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))
Total L Jr
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
I n ALLOWED 20
IN SUM OF $
70
ON ACCOUNT OF APPROPRIATION FOR
Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.
# I hereby certify that the attached invoice(s),
)? -7 oc-,— .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
APR , 3 2094 20
atu re
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund