244273 04/15/15 CITY OF CARMEL, INDIANA VENDOR: 356465
\ ONE CIVIC SQUARE JIM RUSSELL PLUMBING & HEATING/ CHECK AMOUNT: $ 408.00 ttrrtrr r
?� CARMEL, INDIANA 46032 70 E HAWTHORN ST CHECK NUMBER: 244273
ZIONSVILLE IN 46077 CHECK DATE: 04/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 218991 408.00 BUILDING REPAIRS & MA
� Invoice
7flle St
Zionsville, IN 46077 Date Invoice#
2/3/2015 218991
Bill To:
Carmel Fire Dept.
2 Civic Sq. Terms
Carmel, IN 46032
Due on receipt
Job Number
020315PCF
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 $408.00
Phone#
317.873.5773
VOUCHER NO. WARRANT NO.
ALLOWED 20
Jim Russell Plumbing, Heating &Air Conditioni
IN SUM OF$
70 East Hawthorne Street
Zionsville, IN 46077
$408.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 218991 43-501.00 $408.00 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
APS 9 3 2015
Fire Chief
Title
4
Cost distribution ledger classification if
claim paid motor vehicle highway fund
l �
1
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
i
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.
i
Terms
Date Due
I
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
218991 $408.00
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