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HomeMy WebLinkAbout327032 07/03/18 (9, CITY OF CARMEL, INDIANA VENDOR: 370842 ONE CIVIC SQUARE MR. PLUMBER CHECK AMOUNT: $*******627.00* CARMEL, INDIANA 46032 1077 3RD CARMEL N 4E.S CHECK NUMBER: 327032 CHECK DATE: 07/03/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4350100 IND675335 627.00 BUILDING REPAIRS & MA VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 370842 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MR. PLUMBER IN SUM OF$ 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 $627.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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-675335 43-501.00 $627.00 1 hereby certify that the attached invoice(s),or 5/10/18 IND-675335 $627.00 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,June 20,2018 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Invoice Date 5/10/2018 Invoice Invoice Number IND-675335 Service Order IND-675335 1077 3rd Ave SW Carmel, IN 46032 Customer# HAL248537 317-844-3944 www.mrplumberindy.com NET DUE $627.00 SOLD TO: JOBSITE. CARMEL CITY HALL q CARMEL:CITY:HALL 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL, IN 46032 aCARMEL; IN 46032 Tech - Work Performed On Purchase Order Dukes, Blake 5/10/2018 Work Performed: ; AW: DRAIN CALL-RAN DRAIN MACHINE$340 PULL+ RESET WALL HANG OTI LET$287 >TODAY'S CHARGES: $627 **NEEDS TO BE BILLED**: . : RAN DRAIN MACHINE.THROUGH:HALL CLEAN OUT TOWARD CITY MAIN. TESTED AND FLOWING. PULL AND RESET WALL HANG TOILET.WITH NEW WAX RING. Total: : : Payments : ' : NET:DUE Pay Online $627.00 $0.00 $627.00 williamscomfortair.comlmake-your-payment Buildin an 9 M�iI1t o11�� . a.. . . Account # o,j:... Department # �ubmiated To JUN 2-0=2018 Clark Treasurer Questions about this-invoice? Email us at ar@mrplumberindy.com or call us at .317-564-7340... Tm nff onrl rofi irn%Agfh nwmcnf