HomeMy WebLinkAbout320375 01/04/2018 CITY OF CARMEL, INDIANA VENDOR: 372081
.j; d `•: ONE CIVIC SQUARE DEBORAH WINEBERG CHECK AMOUNT: $*****2,400.00*
CARMEL, INDIANA 46032 431 W.MAIN STREET CHECK NUMBER: 320375
9"y lroN'i;o.=' CARMEL W"46032 CHECK DATE: 01/04/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION.
660 5023990 1796• 2,400.00 OTHER EXPENSES
VOUCHER NO. 177068 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 372081 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
wineberg, deborah CITY OF CARMEL
431 w main st An invoice or bill to be properly itemized must show: kind of service,where performed,
Carmel, in 46032 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
$2,400.00 372081 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR wineberg, deborah Terms
Carmel Wasterwater Utility 431 w main st Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), Carmel, in 46032
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
1796 06-1050-94 $2,400.00 and received except 12/29/2017 1796 $2,400.00
Availability
ffi � Y
V V
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 2Q.—
Clerk-Treasurer
Mr.Bills Plumbing&Leak Detection
28801 SR 19 N Suite 40 n�
Atlanta, IN 46031 US IVIR. BI 'S:.
P M. !N'G .
& EAK DETECTION.INC.
INVOICE
BILL TO INVOICE# 1796
City Of Carmel DATE 10/28/2017
for work completed:@ DUE DATE 10/28/2017
Debbie Wineburg residence TERMS PAID IN FULL
431 W Main Stree
Carmel, IN 46032
ACTIVITY. QTY, RA AMOUNT;,
Plumbing 2 5 1,000.00
Bust up concrete,cap off 2 floor
drains&patch concrete.
Plumbing 1 Q 0.00 600.00
Bust up kitchen sink drain, cap
off&patch concrete.
Plumbing 1 700.00 700.00
Rerun kitchen drain in ceiling
over to main sewer in laundry
room.
Plumbing 1 100.00 100.00
Cap outside clean out below
grade.
---- ----------- ------------- ---- - -------
Balance has been paid:in full by Deborah Wineberg.- PAYMENT 2,400.00
BALANCE DUE
Mr.Bill's Plumbing&Leak Detection
28801 SR 19 N Suite 40
Atlanta,IN 46031
Questions or need.to schedule please call
'317-446-9840