HomeMy WebLinkAbout239058 11/11/14 �u!_F�aw
\• CITY OF CARMEL, INDIANA VENDOR: 356465
® '} ONE CIVIC SQUARE JIM RUSSELL PLUMBING &HEATING CHECK AMOUNT: $*****2,057.00*
9� �, CARMEL, INDIANA 46032 70 E HAWTHORN ST CHECK NUMBER: 239058
M�i*oN.�. ZIONSVILLE IN 46077 CHECK DATE: 11111/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 218399 1,917.00 BUILDING REPAIRS & MA
1120 4350100 218400 140.00 BUILDING REPAIRS & MA
Eglate
Invoice
4114 Russel [
218399
PLUMBING,HEATING&AIR CONDITIONING,L.L.C. Page 1
70 E:HAWTHORNE ST.•ZIONSVILLE,IN 46077
PH:(3171873-5773 FAX:(3171873-2816
;LICENSE# CP10Z00006
Billed To:
Carmel Fire Dept. Station Job: SERVICE
2 Civic Sq. Customer Phone: 508-5777
Carmel, In.46032
Description of Work: Da Work
-
3242 E. 106th
Carmel, In.
1. Installed Bradford White 75 Gal Standard Gas water heater with 10 yr. warranty and
thermal expansion tank.
Total $1917.00
PAYMENT DUE UPON RECEIPT.
Customer Copy
ate 4 Invoice
218400
s k PLUMBING,HEATING&AIR CONDITIONING,L.L.C. Page 1
�70'E HAWTHORNE ST.•ZIONSVILLE,IN 46077
PHe(3171873.5773 FAX:13171873.2816
,'110ENSE#CP10200006
Billed To:
Carmel Fire Dept.Station Job: SERVICE
2 Civic Sq. Customer Phone: 508-5777
Carmel, In.46032
Description of Work: Da f Work
-Re-Statiorf 4`4— - -- ----- - -- —- -_- - _ - _ - -- -- - -- - ---
5032 E. Main St.
Carmel, In.
1. Cleaned kitchen sink drain.
Total $140.00
PAYMENT DUE UPON RECEIPT.
Customer Copy
VOUCHER NO. WARRANT NO.
ALLOWED 20
Jim Russell Plumbing, Heating &Air Conditioni
IN SUM OF$
P. .
Zionsville, IN 46077
$2,057.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 218399 43-501.00 $1,917.00 1 hereby certify that the attached invoice(s), or
1120 218400 43-501.00 $140.00 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
�Mf�1l 9 dt �rAgA
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))
218399 Sta.43 Water'Heater $1,917.00
218400 Sta.44 Drain $140.00
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