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#. -