HomeMy WebLinkAbout325515 05/23/18 CITY OF CARMEL, INDIANA VENDOR: 356465
ONE CIVIC SQUARE JIM RUSSELL PLUMBING & HEATING CHECK AMOUNT: $......*380.00*
CARMEL, INDIANA 46032 ZPO OBOX 667
E71N 46077 CHECK NUMBER: 325515
roN CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 223462 380.00 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 356465 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
JIM RUSSELL PLUMBING & HEATING IN SUM OF$ CITY OF CARMEL
PO BOX 667 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.
ZIONSVILLE, IN 46077
Payee
$380.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Fire 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
223462 43-501.00 $380.00 1 hereby certify that the attached invoice(s),or 5/21/18 223462 $380.00
1120 101 1120 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
Monday, May 21,2018
David Haboush
Fire Chief
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
PLUEID11W,f&1I11NG4YR CONoIiIONIRG,LLG Invoice
Mir-130 Box 667
Zionsville, IN 46077 I Date Invoice#
3-
5/17/2018 223462
Bill To:
Carmel Fire Dept.
2 Civic Sq. Terms ]
Carmel, IN 46032
Due on receipt
Job Number
- �_
Description Qty-�� Rate Amount
Ran our main line machine 100' and did not clear the _____ r 380.00 380.00
clog. Called a contractor and they cleared it about 190'
out. Called Carmel utilities and they jetted the line and
ran a camera in it. They found the compromised pipe i
and located it on the ground.
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Total $380.00
Thank you for your business! Payments/Credits $0.00
Balance Due $380.00
Phone#
317.873.5773