HomeMy WebLinkAbout255868 03/1/16 �._a CITY OF CARMEL, INDIANA VENDOR: 356465
j ® a. ONE CIVIC SQUARE JIM RUSSELL PLUMBING &HEATING CHECK AMOUNT: $'"*""'424.00'
�� CARMEL, INDIANA 46032 70 E HAWTHORN ST CHECK NUMBER: 255868
M�«oN, ZIONSVILLE IN 46077 CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 220206 180.00 BUILDING REPAIRS & MA
1120 4350100 220225 244.00 BUILDING REPAIRS & MA
Invoice
1wttse St
Zionsville, M 46077 Date Invoice#
2/22/2016 220225
Bill To:
Carmel Fire Dept.
2 Civic Sq. Terms
Carmel, IN 46032
Due on receipt
Recommedation. Original Complaint Job Number
022216PCF
Description Qty Amount
Location: Station 41 Headquarters 244.00
Rebuilt Kohler shower valve. Replaced pressure balancing
cartridge.
License#CP1020006 Total $244.00
Payments/Credits $0.00
Balance Due $244.00
Phone#
317.873.5773
'rescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
\n invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
vhom, 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))
220225 Sta.41 $244.00
hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
ivith IC 5-11-10-1.6
, 20
Clerk-Treasurer
�r Invoice
e St
Zionsville, IN 46077 Date Invoice#
2/15/2016 220206
Bill To:
Carmel Fire Dept.
2 Civic Sq. Terms
Carmel, IN 46032
Due on receipt
Recommedation Original Complaint Job Number
021516PCF
Description Qty Amount
Location: Headquarters/Station 41 180.00
Replaced 40-60 pressure switch. Removed air from pressure tank
57 psi to 35 psi
License#CP1020006 Total $180.00
Payments/Credits $0.00
Balance Due $180.00
Phone#
317.873.5773
-escribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
n invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
,hom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
nvoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
220206 Sta.41 $180.00
hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
nrith IC 5-11-10-1.6
20
Clerk-Treasurer