HomeMy WebLinkAbout328224 07/31/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 365803
CHECKAMOUNT: $*******210.00*
ONE CIVIC SQUARE BEDELL PLUMBING INCCARMEL, INDIANA 46032 6211 w 400 NORTH CHECK NUMBER: 328224
GREENFIELD IN 46140 CHECK DATE: 07/31/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350000 51092 210.00 EQUIPMENT REPAIRS & M
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 365803 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BEDELL PLUMBING INC IN SUM OF$ CITY OF CARMEL
6211 W 400 NORTH 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.
GREENFIELD, IN 46140
Payee
$210.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
51092 43-500.00 $210.00 I hereby certify that the attached invoice(s),or 7/11/18 51092 $210.00
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
Monday,July 30,2018
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
Bedell Plumbing
6211 W 400 N P (317) 891-2700 Date I V
Greenfield, IN 46140 F(317) 891-2719 7/11/2018 51092
Lic#PC892000018
Bill To Ship To
City of Carmel Attn: Clayton Bell
One Civic Square
Carmel, IN 46032
P.O. Num... Terms Rep Ship Via F.O.B. Project
Due on receipt CEH 7/11/2018
Quantity Description Price Each Amount
Opened kitchen drain after snaking through 210.00 210.00
three times with rag on end to help wipe pipe,
Had a lot of build up in the line, Next time it
starts backing up jet the line to open all the way
Building.Maintenance
Account# 5—
Department
hied To
JUL 2 5 2018
Thank you for your business. Total $210.00