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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