HomeMy WebLinkAbout237430 09/23/14 1°�'CAHb
�! �� CITY OF CARMEL, INDIANA VENDOR: 356465
• ONE CIVIC SQUARE JIM RUSSELL PLUMBING &HEATING CHECK AMOUNT: $......*230.00*
s• ?� CARMEL, INDIANA 46032 70 E HAWTHORN ST CHECK NUMBER: 237430
+M«oN ZIONSVILLE IN 46077 CHECK DATE: 09/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 218271 230.00 BUILDING REPAIRS & MA
Invoice
9/18/14 218271
PLUMBING,HEATING&AIR CONDITIONING,L.L.C.
70rE HAWTHORNE ST.• ZIONSVILLE,IN 46077
11,
PH:(3171 873-5773 FAX:13171 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: Da Work
Re: Station 44
1. Checked kitchen sink drain and it was 0.K.
2. Re-installed wall hung lavatory that has fallen off the wall.
Total $ 30.00
PAY ENT DUE UPON RECEIPT.
Customer Copy
1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Jim Russell Plumbing, Heating &Air Conditioni
IN SUM OF $
P.O. Box 846
Zionsville, IN 46077
$230.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 218271 43-501.00 $230.00 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 SEP 2 2 2014
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))
218271 Sta.44 $230.00
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