HomeMy WebLinkAbout253683 01/22/16 CITY OF CARMEL, INDIANA VENDOR: 356465
(9,
ONE CIVIC SQUARE JIM RUSSELL PLUMBING &HEATING CHECK AMOUNT: S*"*"'392.00'
CARMEL, INDIANA 46032 70 E HAWTHORN ST CHECK NUMBER: 253683
ZIONSVILLE IN 46077 CHECK DATE: 01/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 220053 392.00 BUILDING REPAIRS & MA
7 _ eSt Invoice
YZionsville, IN 46077 Date Invoice#
., 1/15/2016 220053
Bill To:
Carmel Fire Dept.
2 Civic Sq. Terms
Carmel, IN 46032
Due on receipt
Recommedation Original Complaint Job Number
112415PCFD
Description Qty Amount
Location: Station 46 392.00
Repaired Woodford Model 22 hose bibb
License#CP1020006 Total $392.00
Payments/Credits $0.00
Balance Due $392.00
Phone#
317.873.5773
VOUCHER NO. WARRANT NO.
Jim Russell Plumbing, Heating &Air Conditioni ALLOWED 20
IN SUM OF$
70 East Hawthorne Street
Zionsville, IN 46077
$392.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 220053 43-501.00 $392.00 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
iq 2016
Pt L14
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
1