HomeMy WebLinkAbout301405 07/28/16 CITY OF CARMEL, INDIANA VENDOR: 356465
5 ® ONE CIVIC SQUARE JIMAUSSELL PLUMBING &HEATING CHECK AMOUNT: $"""'817.00•
?� CARMEL, INDIANA 46032 70 E HAWTHORN ST CHECK NUMBER: 301405
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ZION SVILLE IN 46077 CHECK DATE: 07/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 34040 220824 817.00 FILTERS DRINK. FOUN
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
JIM RUSSELL PLUMBING & HEATING ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
70 E HAWTHORN ST IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
ZIONSVILLE, IN 46077 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$817.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
P0# ACCT# DATE INVOICE# DESCRIPTION
-
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
34040 220824 43-501.00 $817.00 I hereby certify that the attached invoice(s),or 7/26/16 220824 Drinking Fountain Filters $817.00
1110 101 1110 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
Wednesday,July 27,2016
Tim Green
Chief of Police
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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Fsts ins tas33 i2ar f is stl�4tt s Invoice
Hawthorne St
Zionsville, IN 46077 Date Invoice#
7/21/2016 220824
Bill To:
Carmel Police Department
Pat Young
3 Civic Square Terms
Carmel, IN 46032 Due on receipt
Original Complaint Job Number
072116PCD
Description Qty Amount
Location: 3 Civic Square Carmel, IN 46032 817.00
PO#34040
Installation of(4) Elkay 513000C drinking fountain filters
License#C01020006 Total $817.00
Payments/Credits $0.00
Balance Due $817.00
Phone#
317.873.5773