HomeMy WebLinkAbout325048 05/09/18 ,C4q
CITY OF CARMEL, INDIANA VENDOR: 371861
:. ONE CIVIC SQUARE MR. BILL'S PLUMBING &LEAK DETECT16MECK AMOUNT: S""""350.00`
q CARMEL, INDIANA 46032 28601 SIR 19 CHECK NUMBER: 325048
9 ,roN. `• SUITE 40 CHECK DATE: 05/09/18
ATLANTA IN 46031
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 2139 350.00 BUILDING REPAIRS & MA
Nz'
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 37.1861 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MR. BILL'S PLUMBING &LEAK DETECTION IN SUM OF$ CITY OF CARMEL
5LGt _ l o 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.
ATLANTA, IN 46031
Payee
$350.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department 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
2139 43-501.00 $350.00 1 hereby certify that the attached invoice(s),or 4/24/18 2139 $350.00
2201 2201 2201 2201
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, May 02, 2018
Huffman, Dave
Director
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
Mr. Bills Plumbing&Leak Detection
28801 SR 19 N Suite 40 ��. �' ��
Atlanta, IN 46031 US
Pi MBING
& EAK DETECTION INC.
INVOICE
BILL TO INVOICE# 2139
Jim Bentley DATE 04/24/2018
3400 West 131 st Street DUE DATE 04/24/2018
Carmel, IN 46074 TERMS Due on receipt
ACTIVITY QTY RATE AMOUNT.
Plumbing 1 350.00 350.00
Repair flush valve in mens public
bathroom. (first stall) Stall was
leaking from closet spud,
replaced spud gasket,adapter,
vacuum breaker&diaphragm.
Tested w/no leaks&shuts of
properly.
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Zha a. e a predate your usinessl BALANCE DUE $350.00
Please mail payments to--
Mr.Bill's Plumbing,&Leak Detection'
2.8801 SR 19 N Suite 40 ,
__
Atlanta,IN 46031
Questions or need to schedule please call
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