HomeMy WebLinkAbout328542 08/09/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 356465
ONE CIVIC SQUARE JIM RUSSELL PLUMBING &HEATING CHECK AMOUNT: 5*******180.00*
CARMEL, INDIANA 46032 PO Box 667 CHECK NUMBER: 328542
ZIONSVILLE IN 46077 CHECK DATE: 08/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 223782 180.00 BUILDING REPAIRS & MA
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
$180.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
223782 43-501.00 $180.00 1 hereby certify that the attached invoice(s),or 8/3/18 223782 $180.00
1120 101 1120 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,August 06,2018
David Haboush
Fire Chief
J
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
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P® Box 667 Date Invoice#
Zionsville, IN 46077
—_8/2/2018 1 223782
Bill To:
Carmel Fire Dept. _
2 Civic Sq. — ---j
Carmel, IN 46032 Terms
Due on receipt
Job Number
Description Qty I Rate j Amount
Service call due to a leaking pipe. Found no leaks �— — �' — 180.001 180.00
from upstairs restroom. Could possibly be a roof leak. f
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Thank you for your business! Payments/Credits $0.00
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Balance Due $180.00
Phone#Y �
317.873.5773-_�