247750 07/28/15 9-�
CITY OF CARMEL, INDIANA VENDOR: 365803
ONE CIVIC SQUARE BEDELL PLUMBING INC CHECK AMOUNT: S"""`125.00*CARMEL, INDIANA 46032 6211 W 400 NORTH CHECK NUMBER: 247750
GREENFIELD IN 46140 CHECK DATE: 07/28/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 47221 125.00 OTHER EXPENSES
Invoice
_- BEDELL PLUMBING,INC.
' = 6211 W.400 NORTH
GREENFIELD, IN 46140 11!112�=1111 •
(317)891-2700
LIC#PC892000018 7/9/2015 47221
Pogue, Tessica
Attn: Greg Hollander
12557 Timber Creek Dr, Unit 12
Carmel, IN 46032
11201111MSM:ill � 7 p
8 0
sill
Due on receipt TCE 7/9/2015
Labor/ Mat... 1.) Install a minor rebuild on toilet in 125.00 125.00
first bathroom.
Thank you for your business. TOTAL $125.00
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
TBEDELL
BEDELL PLUMBING INC Purchase Order No.
6211 W 400 NORTH Terms
GREENFIELD, IN 46140 Due Date 7/20/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/20/2015 47221 $125.00
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
Date Officer
VOUCHER # 152541 WARRANT # I ALLOWED
TBEDELL IN SUM OF $
BEDELL PLUMBING INC
6211 W 400 NORTH
GREENFIELD, IN 46140
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
47221 01-6360-06 $125.00
I
i
I
Voucher Total $125.00
Cost distribution ledger classification if
claim paid under vehicle highway fund