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HomeMy WebLinkAbout310020 04/10/17 CITY OF CARMEL, INDIANA VENDOR: 356465 ( ONE CIVIC SQUARE JIM RUSSELL PLUMBING & HEATING CHECK AMOUNT: S*******225.00* CARMEL, INDIANA 46032 70 E HAWTHORN ST CHECK NUMBER: 310020 9) ZIONSVILLE IN 46077 CHECK DATE: 04/10/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350100 221680 225.00 BUILDING REPAIRS & MA G G O Z 13 2 v N 9 G -A -, 2 N O n T N R° y ID 91 CD 9r ° T Z Z -n N N• � (D G ? N N ¢ p d4CD 7 o, 3 i N N a Q, N W as o n o -Am 9 G o a °'D (/ a. o� A r CDm o \ G 6. N CDG u�Z m N � IN N y N to O � O r O- �G N 0111111111-1 qrMmr,HWRV 8 Nt CGIp110NNG,LLC. Invoice - PO BOX 667 Zionsville, IN 46077 Date Invoice# 3/20/2017 221680 Bill To: Carmel Fire Dept. 2 Civic Sq. Terms Carmel, IN 46032 Due on receipt Original Complaint Job Number 032017PCF Description Qty Rate Amount Location: 540 W. 136th Street Carmel, IN 46032 225.00 225.00 Repaired 3/4"water line from circulator pump that had a whole in it. License#CO 1020006 Total $225.00 Payments/Credits $0.00 Balance Due $225.00 Phone# 317.873.5773