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HomeMy WebLinkAbout322776 03/12/18 Q CITY OF CARMEL, INDIANA VENDOR: 370842 ONE CIVIC SQUARE MR. PLUMBER CHECK AMOUNT: S*******226.00* CARMEL, INDIANA 46032 1077 3RD AVE.SW CHECK NUMBER: 322776 CARMEL IN 46032 CHECK DATE: 03/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4350100 IND653646 226.00 BUILDING REPAIRS & MA VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 370842 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MR. PLUMBER IN SUM OF$ CITY OF CARMEL 1077 3RD AVE. SW 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. CARMEL, IN 46032 Payee $226.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# General Administration 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 IND-653646 43-501.00 $226.00 1 hereby certify that the attached invoice(s),or 1/29/18 IND-653646 $226.00 1205 101 1205 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 Wednesday, February 28,2018 At. cl.� Crider,James Administration 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 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Invoice Date 1/29/2018. Invoice Invoice Number IND-653646 �.trnw�t Service Order IND-653646- 1077 3rd Ave SW Carmel, IN 46032 Customer# HAL248537 317=844-3944 www.mrplumberindy.com NET DUE $226.00 SOLD TO: JOBSITE; CARMEL CITY HALL CARMEL Cl+Y HALL 1 CIVIOSQUARE : 1 CIVIC SQ{ARE CARMEL, IN 46032 CARMEL, 1 46032: Tech Work:Performed On Purchase Order . Thompson, Shannon 1/29/2018 . Work Performed: JF- REPLACED CHROME P-TRAP AND:ARM FOR MEN'S LAV: SINK ON MAIN FLOOR$226.00 TO BE BILLED. To t a Payments NET DUE $2 Pay:Online .00 26.00: �: $0.00 $226 .. . ... ... . .... williamscomfortair.comlmake-your-payment o. fIted To FEB- 2..7 2018 Questions about this;lnvoice? Email us at ar@mrplumberindy.com or call.us at 317-564-7340... Tear'aFf and �.ri4L.--en#. -