HomeMy WebLinkAbout308171 02/13/17 4. CITY OF CARMEL, INDIANA VENDOR: 356465
ONE CIVIC SQUARE JIM RUSSELL PLUMBING & HEATING CHECK AMOUNT: $....***205.00*
CARMEL, INDIANA 46032 70 E HAWTHORN ST CHECK NUMBER: 308171
19M«oN. ? ZIONSVILLE IN 46077 CHECK DATE: 02/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 221547 205.00 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 356465 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
JIM RUSSELL PLUMBING & HEATING IN SUM OF$ CITY OF CARMEL
70 E HAWTHORN ST An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
ZIONSVILLE, IN 46077
Payee
$205.00
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
221547 43-501.00 $205.00 1 hereby certify that the attached invoice(s),or 2/2/17 221547 Sta.41 $205.00
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
Friday, February 03,2017
David Haboush
Fire Chief
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
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
M1R6V*WMIGAf11=MMM'LLC. Invoice
_'7!70 E. Hawthorne St
Zionsville, IN 46077 Date Invoice#
1/27/2017 221547
Bill To:
Carmel Fire Dept.
2 Civic Sq. Terms
Carmel, IN 46032
Due on receipt
Original Complaint Job Number
012717PCF
Description Qty Rate Amount
Station 41: Chemically treated urinal in upstairs 205.00 205.00
bathroom. Note: all urinals should be chemically
treated once per month
License#C01020006 Total $205.00
Payments/Credits $0.00
Balance Due $205.00
Phone#
317.873.5773