246865 06/30/1 5 CITY OF CARMEL, INDIANA VENDOR: 356465
® ONE CIVIC SQUARE JIM RUSSELL PLUMBING & HEATING CHECK AMOUNT: $""***"262.50"
CARMEL, INDIANA 46032 70 E HAWTHORN ST CHECK NUMBER: 246865
ZIONSVILLE IN 46077 CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 219311 262.50 BUILDING REPAIRS & MA
Invoice
7,O�E1H4_wthor_ne St
Zionsville, IN 46077 Date Invoice#
6/18/2015 219311
Bill To:
Carmel Fire Dept.
2 Civic Sq.
Terms
Carmel, IN 46032
Due on receipt
Job Number
061815PCF
Description Qty Amount
Location: Carmel Fire Station 46 262.50
540 W. 136st Carmel, IN 46032
Added boiler drains to sink faucet and down pipe for drain to new
washer and dryer
I
License#CP1020006 Total $262.50
Payments/Credits $0.00
Balance Due $262.50
Phone#
317.873.5773
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))
219311 Sta.46 $262.50
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
$262.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 219311 43-501.00 $262.50 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
JUN 2 9 2015
i
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund