241532 01/27/15 i ut.Cqq�
CITY OF CARMEL INDIANA VENDOR: 356465
�b 31 ONE CIVIC SQUARE JIM RUSSELL PLUMBING &HEATING CHECK AMOUNT: $......*405.60*
CARMEL, INDIANA 46032 70 E HAWTHORN ST CHECK NUMBER: 241532
ZIONSVILLE IN 46077 CHECK DATE: 01/27/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 218583 405.60 BUILDING REPAIRS & MA
lop I MITI!
ate'A "NAlya. rLg.: Invoice
70 E. Hawthrone St
Zionsville, IN 460:77 Date � I��aa�s4
,
00 i is
Gan—, 6� ;:-re WOOL
t COWI 1 Tent"
Qa sem.IN 4K. 3.2 �
lKe on as
�x11��1.'�'�?�L^1�i41`49C�-�LfSt� 1 fM'e^ti hii��4•]u 3 k.�'e:�Yu.c:'�s,. ��a..�tds�'Y1iYr'� i v�.w��M
AWe mur Ems fold can 21 hy.11
TuAd 64 40A,&TEO
i
,
ii
,I
-Mince Due = .
1'
VOUCHER NO. WARRANT NO.
ALLOWED 20
Jim Russell Plumbing, Heat'n &Air Conditioni
r7o IN SUM OF $
Zionsville, IN 46077
$405.60
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 218583 43-501.00 $405.60 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
a n AP
I M- 1
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)
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))
218583 Emergency Repair Sta.41 Pipe Burst $405.60
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
120
Clerk-Treasurer