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