HomeMy WebLinkAbout245055 5 /13/2015 �'�~'' CITY OF CARMEL, INDIANA VENDOR: 360134
��f` CHECK AMOUNT: $*******248.00*
• ONE CIVIC SQUARE BEN FRANKLIN PLUMBING
=a CARMEL, INDIANA 46032 1551 S FRANKLIN ROAD CHECK NUMBER: 245055
M,__� INDIANAPOLIS IN 46239 CHECK DATE: 05/13/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350100 644269 248.00 BUILDING REPAIRS & MA
Invoice
BF - Indianapolis, IN#1090
Benjamin Franklin Plumbing
5561 West 74th Street
Indianapolis IN 46268
317-375-2175 FAX:317-375-2179 Invoice# 644269
Account# 224379 Date: 05/04/15
Page# 1 of 1
Service At:
CITY OF CARMEL CITY OF CARMEL
31 IST AV NW 31 1ST AV NW
CARMEL IN 46032 CARMEL IN 46032
Service Date 05/04/15 PO# Job# 531148 Contract# Claim#
stopped sink in women's bath lav
cabled removing hair restoring flow
$248 billable.
Description Of Service Quantity Unit Price Extended Price Tax
Any 2" or Smaller Drain 1 $199.00 $199.00 Qi
Diagnostic 1 $49.00 $49.00 Q
Balance Due $248.00
Work Authorized Work Approved
I .
Terms:Due Upon Receipt Please pay from this Invoice.Thank You
VOUCHER NO. WARRANT NO.
BEN FRANKLIN PLUMBING ALLOWED 20
1 5,516 1W,-7 IN SUM OF$
INDIANAPOLIS IN 40239 Z-1f.
I
$248.00
ON ACCOUNT OF APPROPRIATION FOR
Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1115 644269 43-501.00 $248.00
hereby certify that the attached invoice(s), or
I I I
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
Monday, May 11, 2015
i
T ry rockett, irector
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
05/04/15 644269 $248.00
I
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