251611 11/18/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 356465
ONE CIVIC SQUARE JIM RUSSELL PLUMBING & HEATING CHECK AMOUNT: S"*"""'808.00"
CARMEL, INDIANA 46032 70 E HAWTHORN ST CHECK NUMBER: 251611
ZIONSVILLE IN 46077 CHECK DATE: 11/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 219757 441.00 BUILDING REPAIRS & MA
1120 4350100 219881 367.00 BUILDING REPAIRS & MA
�a� DRUM-
, s Invoice
= 70=E Ftawthorne St Zionsville, IN 46077 Date Invoice#
10/15/2015 219757
Bill To:
Carmel Fire Dept.
2 Civic Sq. Terms
Carmel, IN 46032
Due on receipt
Recommedation Original Complaint Job Number
101515PCFD
Description Qty Amount
Location: Carmel Fire Station 42 441.00
Rebuilt booster pump
License#CP 1020006 Total $441.00
Payments/Credits $0.00
Balance Due $441.00
Phone#
317.873.5773
LEM= Invoice
ME
Aw FiaTne St
Zionsville, IN46077Date Invoice#
11/11/2015 219881
Bill To:
Carmel Fire Dept.
2 Civic Sq. Terms
Carmel, IN 46032
Due on receipt
Recommedation Original Complaint Job Number
111115PCF
Description Qty Amount
Location: Station 46 540 W. 136th Street Carmel, IN 46032 367.00
Replaced sloan valve
License#CP1020006 Total $367.00
Payments/Credits $0.00
Balance Due $367.00
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))
219881 Sta.46 $367.00
219757 Sta. 42 Booster Pump $441.00
1 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
$808.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 219881 43-501.00 $367.00 1 hereby certify that the attached invoice(s), or
1120 219757 43-501.00 $441.00 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
NOV 1 6 2015
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund