242330 02/17/15 CITY OF CARMEL, INDIANA VENDOR: 356465
ONE CIVIC SQUARE JIM RUSSELL PLUMBING & HEATING CHECK AMOUNT: $*****2,602.00*
CARMEL, INDIANA 46032 70 E HAWTHORN ST CHECK NUMBER: 242330
ZIONSVILLE IN 46077 CHECK DATE: 02/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 218764 2,194.00 BUILDING REPAIRS & MA
1120 4350100 218765 408.00 BUILDING REPAIRS & MA
�~ Y �
r . O 0nv®ICS
Hthacr;Ie St
Zionsville, IN 46077 Date Invoice#
2/10/2015 218765
Bill To
Carmel Fire Dept.
2 Civic Sq.
Terms
Carmel, IN 46032
Due on receipt
Description Qty Amount
Installation of one Pitt Boss cellular water alarm with one water 393.00
sensor and one temperature sensor.
Installation of one PHCC audible water alarm 15.00
Total $408.00
Payments/Credits $0.00
Balance Due $408.00
Phone#
317.873.5773
Invoice
E-g- r e St
�VZionsville, IN 46077 Date Invoice#
2/10/2015 218764
Bill To
Carmel Fire Dept.
2 Civic Sq. Terms
Carmel, IN 46032
Due on receipt
Description Qty Amount
Replace 1-1/2" pressure reducing valve 2,194.00
Replace 1-1/2" spin down filter for booster pump
The existing pressure reducing valve is obsolete, therefore, we can
not obtain repair parts for it. The proposed spin down filter is a
more robust filter designed for hot water.
Total $2,194.00
Payments/Credits $0.00
Balance Due $2,194.00
Phone#
317.873.5773
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))
218764 Sta. 41 Pipe Burst Repairs $2,194.00
218765 Sta.41 Pipe Burst Repairs $408.00
1 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Jim Russell Plumbing, Heating &Air Conditioni
IN SUM OF $
70 East Hawthorne Street
Zionsville, IN 46077
$2,602.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 218764 43-501.00 $2,194.00 1 hereby certify that the attached invoice(s), or
1120 218765 43-501.00 $408.00 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
FEB 1 6 2015
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund