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HomeMy WebLinkAbout316236 9/26/2017 CITY OF CARMEL, INDIANA VENDOR: 356465 ONE CIVIC SQUARE JIM RUSSELL PLUMBING & HEATING CHECK AMOUNT: $......*225.00* (9) CARMEL, INDIANA 46032 PO Box 667 CHECK NUMBER: 316236 ZIONSVILLE IN 46077 CHECK DATE: 09/26/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350100 222330 225.00 BUILDING REPAIRS K7-MA 0 5 - < < \ \ k z 0 o _ > < q % # ? / n r @ C/) m { -4 m r- � r o 2 CL r) < 0 2 % O $ § o ¥ & \ a n \ ) n 0 q I E _ ■ -n e w = 0 K £ t -n > O $ / / G § } § ® \ m / §© 2 CL ® 5z z \ 6% 2 7 . CD \ | } O 7 0 ¥ « _ J i 2 7 r- z \ $ 4 k { ? § / w i & ƒ E J 0k w x j e \ i \ E / f $ R 2 2 \ ® O § : _ CL 2 + . E \ ƒ 3 % \ 8 / \ 0 / 0 \ k 0 E _ . i / 2 I E - E \ § Er- k g w k - 'ƒ § c � / K \ q c [ f 7 CL / j ) \ } cr CD CD D CL cr \$ 0 ® ; k -n < j / j _} o� ƒ \ �k} L ( d / ° ^ \ 0) / Z \ K) ii § k \ | 0< \ 2 -0 Ul 0 D CD ( §_o K7 0) 5CDL > Ccf)CD r _ » C-) / \ 0 0 E / \ \ r- O CD E k 2 ) % / C c m % CD ƒ_ $ $ / } n 0) _ 0 / ] M \ CDCL CL / \ � ] CD r / CL _ > C g 9 m j k ° \ III 1111MINIUMM HUM Invoice P-r ---------- PO Box 667 Zionsville, IN 46077 Date Invoice# 9/11/2017 222330 Bill To: Carmel Fire Dept. 2 Civic Sq. Terms Carmel, IN 46032 Due on receipt Original Complaint Job Number Description Qty Rate Amount Location: Carmel Fire Station 46 225.00 225.00 Found spud at toilet to be leaking in one restroom. Repaired with new spud. No other leaks found. Other bathroom found vacuum breaker to be leaking. Rebuilt and replaced vacuum breaker. No other leaks found. Total $225.00 Thank you for your business! Payments/Credits $0.00 Balance Due $225.00 Phone# 317.873.5773