HomeMy WebLinkAbout246386 06/17/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 356465
ONE CIVIC SQUARE JIM RUSSELL PLUMBING & HEATING CHECK AMOUNT: $*******563.00CARMEL, INDIANA 46032 70 E HAWTHORN ST CHECK NUMBER: 246386ZIONSVILLE IN 46077 CHECK DATE: 06/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 219244 363.00 BUILDING REPAIRS & MA
1120 4350100 219257 200.00 BUILDING REPAIRS & MA
Invoice
_ 7_ Eawfhre St
Zionsville, IN 46077 Date Invoice#
6/5/2015 219257
Bill To:
Carmel Fire Dept.
2 Civic Sq. Terms
Carmel, IN 46032
Due on receipt
Job Number
060515PCF
Description Qty Amount
Rebuilt sloan valve on middle urinal in mens room to allow proper 200.00
flow of water into urinal.
License#CP1020006 Total $200.00
Payments/Credits $0.00
Balance Due $200.00
Phone#
317.873.5773
Invoice
EIS 1 '� sti(std '
__ E [wttre St
JZionsville, IN 46077 Date Invoice#
6/2/2015 219244
Bill To:
Carmel Fire Dept.
2 Civic Sq.
Terms
Carmel, IN 46032
Due on receipt
Job Number
060215PCF
Description Qty Amount
Pulled toilet and found flange to be too low. Extended flange and 363.00
reset toilet. After resetting toilet, found tank to bowel leaking.
Replaced tank to bowel gasket. No other leaks found.
License#CP1020006 Total $363.00
Payments/Credits $0.00
Balance Due $363.00
Phone#
317.873.5773
VOUCHER NO. WARRANT NO.
ALLOWED 20
Jim Russell Plumbing, Heating &Air Conditioni
IN SUM OF$
70 East Hawthorne Street
Zionsville, IN 46077
$563.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 219257 43-501.00 $200.00 1 hereby certify that the attached invoice(s), or
1120 219244 43-501.00 $363.00 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
JUN 1 5 2015
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
219257 $200.00
219244 $363.00
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