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HomeMy WebLinkAbout314358 07/31/17 9W.��q `i" `'� CITY OF CARMEL, INDIANA VENDOR: 356465 ONE CIVIC SQUARE JIM RUSSELL PLUMBING & HEATING CHECK AMOUNT: S......*997.00* ?� CARMEL, INDIANA 46032 PO BOX 667 CHECK NUMBER: 314358 «�!)�N.C�, ZIONSVILLE IN 46077 CHECK DATE: 07/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4350100 100526 222140 817.00 INSTALL DRINK FOUNTAI 1120 4350100 222175 180.00 BUILDING REPAIRS & MA 0 b -u S < « k - ) O 0 7 % § -0 0 2 2 Co � O C o $ 0 ° o > < k E # 2 { ? m \ / $ _ r @z § k k 2 K O « 0 ® $ E ® E w o § ° # U k - @ - ] > $ z 0 90� - � # m / \ � \ CD m 3 k © 2 & d O 2 z 2 < _ 2 - 9 CD O | / $ / m / 8 z $ _ / ■ 3 R - � z % / § k ƒ c 0 ECL g ( E J 0k 2 0 2 k o 3 R e CL F E § # f 3 . m k C § : C 2 + _.CL i / ! N § k & % . 0 E ; o $ ± \ § / i w k a OL/ / ; J FL E ƒ 7 7 § a |R / . - , y = %I / q Q \ _ a > < (_ /< § ) \ 0. g E \ $ i cr = D \ ) \ & § k § < a4 0 _ o /\ 12 0 a § / / 2A � § kk \ \ c } 0< \ ! 2 T e0. o\ }ƒ (DD �/ ) o a E ƒ »] \ (W § / \ Q / / } 2 \ D m 3 ° 2 = E a C CD 7 ) / $ __ ° § PF I M � CD 8 / f\ \ § k � z { \ § \ _ 2 Q k � OD 0 0 z ° \ KIMNf,,HUMAMCOIg110MLLL Invoice }PO Box 667 Zionsville, IN 46077 Date Invoice# 7/18/2017 222175 Bill To: Carmel Fire Dept. 2 Civic Sq. Terms Carmel, IN 46032 Due on receipt Original Complaint Job Number 071817PCF Description Qty Rate Amount Location: 2 Civic Square Carmel, IN 46032 180.00 180.00 Cleared kitchen sink drain License#C01020006 Total $180.00 Payments/Credits $0.00 Balance Due $180.00 Phone# 317.873.5773 S / R ; / § i 2 § 0 ; k w CL # § ƒ Lij CD f § 2 A 2 0 U k § � 2 % _ 2 ƒ \ J k k / k > a , W k 2 / U) i /@ Q g 2 0k Q 0 // 0 ° �� E k E / \% q # Z - t # # 0 2 § \ L / § c � 22 § ~ � a § m � ƒ ® f § ) QCo # / § Co o / w a 4 2 £ G � o E # R 2 ] f § E § ' m ] f $ § kN § % J a) § )k ƒ 3 E c § ) E (DE. E / f (D f 0 _ t: 4) § LL S % § S m o U) g o ] < z k k \ § { # / § k O \ k > F- 0 E F- « % o k < z < a. 7 k k to/ z k L? LL g (L a, / c w (L 7a) ] E ® k U § # 7 % O � § Cl ] # w o § k CD a z z ~ 7 k w � q § w m o Q ) 2 # m x 2 2 k 0 CL 0 V5 D § fig o O a § 2 � k > > =3 a q nueN !KM aaCcNoff 'UIC. Invoice MRIc PO Box 667 Zionsville, IN 46077 Date Invoice# 7/10/2017 222140 Bill To: Carmel Police Department Pat Young 3 Civic Square Terms Carmel, IN 46032 Due on receipt Original Complaint Job Number 071317PCP Description Qty Rate Amount Location: 3 Civic Square Carmel, IN 46032 PO# 817.00 817.00 100526 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