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.