HomeMy WebLinkAbout253394 01/15/16 4y d 4ppMf
v! ,� CITY OF CARMEL, INDIANA VENDOR: 356465
I= ® ONE CIVIC SQUARE JIM RUSSELL PLUMBING & HEATING CHECK AMOUNT: $......*230.00*
CARMEL, INDIANA 46032 70 E HAWTHORN ST CHECK NUMBER: 253394
ZIONSVILLE IN 46077 CHECK DATE: 01/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 219988 230.00 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO.
ALLOWED 20
Jim Russell Plumbing, Heating &Air Conditioni
( IN SUM OF $
70 East Hawthorne Street I
Zionsville, IN 46077
I
(� $230.00 y
ON ACCOUNT OF APPROPRIATION FOR
I
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 219988 43-501.00 $230.00 ! 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
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Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Invoice
-__-�_ 7flwtiorte St
Zionsville, IN 46077 Date Invoice#
12/11/2015 219988
Bill To:
Carmel Fire Dept.
2 Civic Sq.
Carmel, IN 46032 Terms
Due on receipt
Recommedation Original Complaint Job Number
121115PCF
Description Qty Amount
Material was under warranty. Replaced gas valve in pilot assembly 230.00
Bradford White water heater 75 gallon under warranty.
License#CP1020006 Total $230.00
Payments/Credits $0.00
Balance Due $230.00
Phone#
317.873.5773