HomeMy WebLinkAbout245523 05/20/15 ,CAA .
"� CITY OF CARMEL, INDIANA VENDOR: 356465
® ONE CIVIC SQUARE JIM RUSSELL PLUMBING & HEATING CHECK AMOUNT: $......*433.00*
i° CARMEL, INDIANA 46032 70 E HAWTHORN ST CHECK NUMBER: 245523
+,,,,oN-�` ZIONSVILLE IN 45077 CHECK DATE: 05/20/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 219124 433.00 BUILDING REPAIRS & MA
Invoice
-_--_s 70 °HawtliaTne St
Zionsville, IN 46077 Date Invoice#
5/8/2015 219124
Bill To:
Carmel Fire Dept.
2 Civic Sq. Terms
Carmel, IN 46032
Due on receipt
Job Number
050815PCF
Description Qty Amount
Drain Cleaning: clean trench drains in bay. 270.00
Re-build two sloan valves, one in bath off of break room and one in 163.00
womens locker room.
License#CP1020006 Total $433.00
Payments/Credits $0.00
Balance Due $433.00
Phone#
317.873.5773
>rescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
Nn invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
Athom, 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))
219124 $433.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Jim Russell Plumbing, Heating &Air Conditioni
IN SUM OF $
70 East Hawthorne Street
Zionsville, IN 46077
$433.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 219124 43-501.00 $433.00 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
MAY 1 8 2015
..
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund