The URL can be used to link to this page

Home My WebLink About256399 03/15/16 1 ur_4,gM J�/ E� CITY OF CARMEL, INDIANA VENDOR: 356465 ® �; ONE CIVIC SQUARE JIM RUSSELL PLUMBING & HEATING CHECK AMOUNT: $*.....*520.00* r. _� CARMEL, INDIANA 46032 70 E HAWTHORN ST CHECK NUMBER: 256399 •M,�T.�N�� ZIONSVILLE IN 46077 CHECK DATE: 03/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350100 220252 335.00 BUILDING REPAIRS & MA 1120 4350100 220272 185.00 BUILDING REPAIRS & MA VOUCHER NO. WARRANT NO. ALLOWED 20 Jim Russell Plumbing, Heating &Air Conditioni IN SUM OF $ 70 East Hawthorne Street Zionsville, IN 46077 $335.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 220252 43-501.00 $335.00 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 MAR - 2 2016 f'jVv"1'/ f Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund � Invoice ii a St Zionsville, IN 46077 Date Invoice# 3/1/2016 220252 Bill To: Carmel Fire Dept. 2 Civic Sq. Terms Carmel, IN 46032 Due on receipt Recommedation Original Complaint Job Number 030116PCF Description Qty Amount Location: Station 41 Headquarters 335.00 Removed urinal from wall to remove calcium build-up and cleaned drain. Re-built sloan valve. License#CP1020006 Total $335.00 Payments/Credits $0.00 Balance Due $335.00 Phone# 317.873.5773 VOUCHER NO. WARRANT NO. ALLOWED 20 Jim Russell Plumbing, Heating &Air Conditioni IN SUM OF $ 70 East Hawthorne Street Zionsville, IN 46077 $185.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 220272 43-501.00 $185.00 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 .MAR 1 6 2016 gelr) th . A Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Ute` � Invoice Twtfme St Zionsville, IN 46077 Date Invoice# 3/8/2016 220272 Bill To: Carmel Fire Dept. 2 Civic Sq. Terms Carmel, IN 46032 i' Due on receipt Recommedation Original Complaint Job Number 030816PCF Description Qty Amount Location: Station 42 185.00 Rebuilt cold side of two handle Woodford faucet in truck bay. License#CP1020006 Total $185.00 Payments/Credits $0.00 Balance Due $185.00 Phone# 317.873.5773