242772 03/03/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 356465
ONE CIVIC SQUARE JIM RUSSELL PLUMBING &HEATING CHECK AMOUNT: $.....""145.00•
CARMEL, INDIANA 46032 70 E HAWTHORN ST CHECK NUMBER: 242772
ZIONSVILLE IN 46077 CHECK DATE: 03/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 218806 145.00 BUILDING REPAIRS & MA
M-
K=MOUAMG&A1RCWMWKLM
Invoice
70 E. Hawthorne St
Zionsville, IN 46077 Date Invoice#
2/19/2015 218806
Bill To
Carmel Fire Dept.
2 Civic Sq. Terms
Carmel, IN 46032
Due on receipt
Description Qty Amount
Shut off supply stop to hot side lavatory faucet in bay area 145.00
bathroom.
Total $145.00
Payments/Credits $0.00
Balance Due $145.00
Phone#
317.873.5773
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Jim Russell Plumbing, Heating &Air Conditioni
IN SUM OF$
70 East Hawthorne Street
Zionsville, IN 46077
$145.00 i
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 218806 43-501.00 $145.00 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
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.
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Payee
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Purchase Order No.
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Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
218806 Sta.41 $145.00
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I
II ,
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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