302616 08/31/16 b ' CITY OF CARMEL, INDIANA VENDOR: 356465
ONE CIVIC SQUARE JIM RUSSELL PLUMBING &HEATING CHECK AMOUNT: $......*575.00*
CARMEL, INDIANA 46032 70 E HAWTHORN ST CHECK NUMBER: 302616
'M ZIONSVILLE IN 46077 CHECK DATE: 08/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 . 4350100 220939 225.00 BUILDING REPAIRS & MA
1120 4350100 220951 350.00 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
JIM RUSSELL PLUMBING & HEATING ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
70 E HAWTHORN ST IN SUM OF$ 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.
$575.00 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
220939 43-501.00 $225.00 1 hereby certify that the attached invoice(s),or 8/19/16 220951 Training $350.00
1120 101 1120 101
220951 43-501.00 $350.00 bill(s)is(are)true and correct and that the 8/19/16 220939 46 $225.00
1120 1 1 101 1 materials or services itemized thereon for 1120 1 101
which charge is made were ordered and
received except
Monday,August 22,2016
pav-Di- 'zt_
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice
=_TtYEwtl _rr a St
Zionsville, IN 46077 Date Invoice#
8/15/2016 220939
Bill To:
Carmel Fire Dept.
2 Civic Sq. Terms
Carmel, IN 46032
Due on receipt
Original Complaint Job Number
081516PCF
Description Qty Amount
Location: Station 46, 540 W. 136 St. Carmel, IN 46032 225.00
Cut out copper elbow and recirculating line and replaced. No other
leaks found.
License#C01020006 Total $225.00
Payments/Credits $0.00
Balance Due $225.00
Phone#
317.873.5773
Invoice
..70 f=i# wth me St
Zionsville, IN 46077 Date Invoice#
8/17/2016 220951
Bill To:
Carmel Fire Dept.
2 Civic Sq. Terms
Carmel, IN 46032
Due on receipt
Original Complaint Job Number
081716PCF
Description Qty Amount
Location:Training Facility,4925 E. 106th St Carmel, IN 46032 350.00
Ran 1/2"line and 3/8"drain line for ice maker to be installed in
break room.
License#C01020006 Total $350.00
Payments/Credits $0.00
Balance Due $350.00
Phone#
317.873.5773