301048 07/25/16 J/ CITY OF CARMEL, INDIANA VENDOR: 356465
® ONE CIVIC SQUARE JIM RUSSELL PLUMBING &HEATING CHECK AMOUNT: $********60.00*
CARMEL, INDIANA 46032 70 E HAWTHORN ST CHECK NUMBER: 301048
.y7roN'i�, ZIONSVILLE IN 46077 CHECK DATE: 07/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 220810 60.00 BUILDING REPAIRS & -MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
JIM RUSSELL PLUMBING & HEATING ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
70 E HAWTHORN ST IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
ZI ONSVI LLE, IN 46077 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$60.00 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
220810 43-501.00 $60.00 1 hereby certify that the attached invoice(s),or 7/18/16 220810 46 $60.00
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,July 18,2016
U-ar 'ZS_
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
,20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
r�_ sy
Invoice
0 E k wtt�_ome St
Zionsville, IN 46077 Date Invoice#
7/11/2016 220810
Bill To:
Carmel Fire Dept.
2 Civic Sq. Terms
Carmel, IN 46032
Due on receipt
Original Complaint Job Number
071116PCF
Description Qty Amount
Station 46: Service Call 60.00
License#C01020006 Total $60.00
Payments/Credits $0.00
Balance Due $60.00
Phone#
317.873.5773