260221 06/28/16 CITY OF CARMEL, INDIANA VENDOR: 356465
® 31 ONE CIVIC SQUARE JIM RUSSELL PLUMBING &HEATING CHECK AMOUNT: $.......160.00•
r� CARMEL, INDIANA 46032 70 E HAWTHORN ST CHECK NUMBER: 260221
ZIONSVILLEIN 46077 CHECK DATE: 06/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 220724 160.00 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
JIM RUSSELL PLUMBING & HEATING ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
70 E HAWTHORN ST IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
ZIONSVI LLE, IN 46077 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$160.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
220724 43-501.00 $160.00 1 hereby certify that the attached invoice(s),or 6/17/16 220724 $160.00
1120 101 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, June 20,2016
David Haboush
Fire Chief
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-
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
IF
T. Invoice
___..- trte St
Zionsville, IN 46077 Date Invoice#
6/16/2016 220724
Bill To:
Carmel Fire Dept.
2 Civic Sq. Terms
Carmel, IN 46032
Due on receipt
Original Complaint Job Number
061616PCFD
Description Qty Amount
Location: Headquarters, 2 Civic Square Carmel, IN 46032 160.00
Cleared obstruction in kitchen sink drain
License#C01020006 Total $160.00
Payments/Credits $0.00
Balance Due $160.00
Phone#
317.873.5773