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
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Clark Treasurer
Questions about this-invoice? Email us at ar@mrplumberindy.com or call us at .317-564-7340...
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