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HomeMy WebLinkAbout301081 07/25/16 `%'�qp'''� - CITY OF CARMEL, INDIANA VENDOR: 370842 ONE CIVIC SQUARE MR. PLUMBER CHECK AMOUNT: $*****3,500.00* :q �_�; CARMEL, INDIANA 46032 1077 3RD AVE.SW CHECK NUMBER: 301081 �',�TON.�. CARMEL IN 46032 CHECK DATE: 07/25/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 J25999-001 3,500.00 OTHER EXPENSES Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 350650 MR. PLUMBER Purchase Order No. 1077 3RD AVE. SW Terms CARMEL, IN 46032 Due Date 7/6/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/6/2016 J25999-001 3,500.00 hereby certify that the attached invoice(s), or bill(s) is(are)true and :orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer Invoice Date 6/29/2016 INVOICE Invoice Number J25999-001 sr W MER$HALLAM Customer# CAR220153 1077 3rd Ave SW Carmel, IN 46032 317-844-3944 NET DUE $3500.00 www.mrplumberindy.com SOLD TO: JOBSITE: CLEVENGER HOME IMPROVEMENTS CLEVENGER HOME IMPROVEMENTS 221 2ND AVE. N.E. 221 2ND AVE NE CARMEL, IN 46032 CARMEL, IN 46032 Tech Work Performed On Purchase Order 6/29/2016 Work Performed: CREATING NEW SO FOR 2ND PART OF JOB BILLED TO CARMEL UTILITES Created from SO#IND-529402 on 6/27/2016 Quote Date: 06/24/2016 Installation date: 06/24/2016 Work Type: Dig/Sewer Locate M na Comments: Spot repair to city main as part of current job for Clevenger Home Improvement at same address. City is paying for this portion of the repair. City PO#S16240 Total$3500.00 Total Payments NET DUE Pay Online $3500.00 $0.00 $3500.00 Williamscomfortair.comXmake-your-payment Questions about this Invoice? Email us at ar@mrplumberindy.com or call us at 317-564-7340.