HomeMy WebLinkAbout241057 01/13/15 C,q
%' "'. CITY OF CARMEL, INDIANA VENDOR: 357245
Re �
® ONE CIVIC SQUARE JIM RUSSELL PLUMBING,HEATING&AC(ENWCK AMOUNT: $*******166.40*
r• _,, CARMEL, INDIANA 46032 PO sox 846 CHECK NUMBER: 241057
'.yaroN��� ZIONSVILLE IN 46077 CHECK DATE: 01/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 218579 166.40 BUILDING REPAIRS & MA
e _
Invoice
218579
PLUMBING,HEATING&AIR CONDITIONING,L.L.C. Page 1
7'0`E HAWTHORNE ST.•ZIO
NSVILLE IN 46077
�m
(3171873-5773 FAX.1317)873-2816
LICENSE#CP10200006
Billed To:
Carmel Fire Dept. Station Job: SERVICE
2 Civic Sq. Customer Phone: 508-5777
Carmel, In.46032
Description of Work: Da Work
— -__Remolded watar line-to hose_bibh-andcapped-_it_off_— --- ----- ------ - — - - -- -�_
Total 166.40
PAYMENT DUE UPON RECEIPT.
Customer Copy
VOUCHER NO. WARRANT NO.
ALLOWED 20
Jim Russell Plumbing, Heating &Air Conditioni
IN SUM OF$
P.O. Box 846
Zionsville, IN 46077
l
4
$166.40
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 218579 43-501.00 $166.40 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
AN 9 5 �
� V,
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
I
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
I
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
218579 Sta.41 $166.40
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