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Home My WebLink About257217 04/05/16 1 p,_C�q� �/ CITY OF CARMEL, INDIANA VENDOR: 356465 ONE CIVIC SQUARE JIM RUSSELL PLUMBING & HEATING CHECK AMOUNT: $......*651.00* :9 �: CARMEL, INDIANA 46032 70 E HAWTHORN ST CHECK NUMBER: 257217 MiroN ZIONSVILLE IN 46077 CHECK DATE: 04/05/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350100 220299 156.00 BUILDING REPAIRS & MA 1120 4350100 220305 335.00 BUILDING REPAIRS & MA 1120 4350100 220329 160.00 BUILDING REPAIRS & MA 3rescribed 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 04/01/16 I 220329 I Sta.41I $160.00 1120 101 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120- Clerk-Treasurer 20Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 JIM RUSSELL PLUMBING & HEATING 70 E HAWTHORN ST IN SUM OF$ ZIONSVILLE, IN 46077 $160.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 220329 43-501.00 $160.00 1 hereby certify that the attached invoice(s), or 1120 I I 101 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 Friday, April 01, 2016 David Haboush Fire Chief Cost distribution ledger classification if claim paid motor vehicle highway fund q ME 19 3` Invoice �__-- , owttrarr�e St Zionsville, IN 46077 Date Invoice# 3/29/2016 220329 Bill To: Carmel Fire Dept. 2 Civic Sq. Terms Carmel, IN 46032 Due on receipt Recommedation Original Complaint Job Number 032916PCF Description Qty Amount Checked circulating line and found that valve had been shut off. 160.00 Pump is still in working condition. License#CP1020006 Total $160.00 Payments/Credits $0.00 Balance Due $160.00 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 03/20/16 I 220305 I Sta.46 I $335.00 1120 101 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 JIM RUSSELL PLUMBING & HEATING 70 E HAWTHORN ST IN SUM OF$ ZIONSVILLE, IN 46077 $335.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members 220305 I 43-501.00 I $335.00 1 hereby certify that the attached invoice(s), or 1120 101 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 Monday, March 28, 2016 David Haboush Fire Chief Cost distribution ledger classification if claim paid motor vehicle highway fund 2 'WerInvoice 7 wtWffie St Zionsville, IN 46077 Date Invoice# 3/20/2016 220305 Bill To: Carmel Fire Dept. 2 Civic Sq. Terms Carmel, IN 46032 Due on receipt Recommedation Original Complaint Job Number 032016PCF Description Qty Amount Location: Carmel Fire Station 46 260.00 Found pin hole in 1/2" hot water re-circulation line. Valved off and turned pump off. After hours fee 75.00 License#CP 1020006 Total $335.00 Payments/Credits $0.00 Balance Due $335.00 Phone# 317.873.5773 Irescribed 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 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)) 220299 Sta.42 $156.00 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Jim Russell Plumbing, Heating &Air Conditioni IN SUM OF$ 70 East Hawthorne Street Zionsville, IN 46077 $156.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 220299 43-501.00 $156.00 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 n �m MAR 6 k -If 4Q Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Lu Invoice _ gtttre St Zionsville, IN 46077 Date Invoice# �i 3/17/2016 220299 Bill To: Carmel Fire Dept. 2 Civic Sq. Terms Carmel, IN 46032 Due on receipt Recommedation Original Complaint Job Number 031716PCF Description Qty Amount Location: Station 42 156.00 Replace special order Speakman vacuum breaker License#CP1020006 Total $156.00 Payments/Credits $0.00 Balance Due $156.00 Phone# 317.873.5773