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HomeMy WebLinkAbout327195 07/10/18 f Coq CITY OF CARMEL, INDIANA VENDOR: 356465 ONE CIVIC SQUARE JIM RUSSELL PLUMBING &HEATING CHECK AMOUNT: $......*817.00* r a CARMEL, INDIANA 46032 PO Box 667 CHECK NUMBER: 327195 ZIONSVILLE IN 46077 «oN�°• CHECK DATE: 07/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4350100 101741 223669 817.00 DRINK FOUTN FILTER IN VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 356465 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER JIM RUSSELL PLUMBING & HEATING IN SUM OF$ 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 $817.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Police 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 101741 223669 43-501.00 $817.00 1 hereby certify that the attached invoice(s),or 6/25/18 223669 Installation of drinking fountain filters $817.00 1110 101 1110 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 Thursday,June 28,2018 Jim Barlow 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 PURIBING,HEATING A AIR Wt MMNG,UA �n v o Q c e P® Box 667 Zionsville, W 46077 Date Invoice# 6/25/2018 223669 Bill To: Carmel Police Department Pat Young 3 Civic Square Terms Carmel, IN 46032 Due on receipt Job Number Description Qty Rate Amount Location: 3 Civic Square Carmel, IN 46032 817.00 817.00 Purchase order#: 101741 Installation of(4) Elkay 513000C drinking fountain filters Total $817.00 Thank you for your business! payments/Credits $0.00 Balance Due $817.00 Phone# 317.873.5773