HomeMy WebLinkAbout238635 10/28/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 356465
ONE CIVIC SQUARE JIM RUSSELL PLUMBING &HEATING CHECK AMOUNT: $********60.00*
CARMEL, INDIANA 46032 70 E HAWTHORN ST CHECK NUMBER: 238635
ZIONSVILLE IN 46077 CHECK DATE: 10/28/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 218362 60.00 BUILDING REPAIRS & MA
e Invoice
J17114PIME
218362
PLUMBING,HEATING&AIR CONDITIONING,L.L.C. Page 1
�O Ey,HAWTHORNE ST.-ZIONSVILLE,IN 46077
SPH:{3171873-6773 FAX:13171873.2816
'L
CENSE# CP10200006
Billed To:
Carmel Fire Dept.Station Job: SERVICE
2 Civic.Sq. Customer Phone: 508-5777
Carmel, In.46032
Description of Work: Daf Work
Re; Station#41
1. Upon arrival water heater was operating normally. Someone lit the
pilot light. High winds the night before possibly down drafted and blew
out the pilot.
Total $60.00
PAYMENTDUE UPON RECEIPT.
Customer Copy
VOUCHER NO. WARRANT NO.
ALLOWED 20
Jim Russell Plumbing, Heating &Air Conditioni
IN SUM OF $
P.O. Box 846
Zionsville, IN 46077
$60.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
artment p
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 218362 43-501.00 $60.00 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
OCT 2 7 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.
I
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
218362 Sta.41 $60.00
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