HomeMy WebLinkAbout328688 08/09/18 i o•_C^�A'M
CITY OF CARMEL, INDIANA VENDOR: 356465
j ONE CIVIC SQUARE JIM RUSSELL PLUMBING &HEATING CHECK AMOUNT: $*****2,127.00*
CARMEL, INDIANA 46032 PO Box 667 CHECK NUMBER: 328688
+MUTON�` ZIONSVILLE IN 46077 CHECK DATE: 08/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 101797 1,767.00 LABOR MATERIALS FAUCE
1110 4350100 223753 360.00 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 356465 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
JIM RUSSELL PLUMBING & HEATING IN SUM OF$ 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
2,
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
101797 223753 43-501.00 $1,767.00 1 hereby certify that the attached invoice(s),or 7/23/18 223753 labor&materials fort garbage disposals& $1,767.00
1110 101 1110 101 one faucet
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
Friday,August 3, 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
peg
011 ®wl,F�FATRlC A AIR CGIDIfpmRG,LL.C. Invoice n®,/�p p i�`
SPO Box 667 8 �O 4d�.A
Zionsville, IN 46077 Date Invoice#
7/23/2018 223753
Bill To:
Carmel Police Department
Pat Young
3 Civic Square Terms
Carmel, IN 46032
Due on receipt
Job Number
Description Qty Rate Amount
Carmel Police Department 1,767.00 1,767.00
3 Civic Square
Carmel, IN 46032
POM 101797
Installation of two In Sink Erator 3/4 H.P. Evolution
garbage disposals and associated plumbing
Installation of two In Sink Erator vacuum switches to be
mounted in the front of the cabinet
Installation of one Delta Ashton single handle pull out
faucet
Cleared 2 kitchen sink drains. 360.00 360.00
Total $2,127.00
Thank you for your business! Payments/Credits $0.00
Balance Due $2,127.00
Phone#
317.873.5773