HomeMy WebLinkAbout329300 8/27/2018 +off.tAgy
�! CITY OF CARMEL, INDIANA VENDOR: 356465
ONE CIVIC SQUARE JIM RUSSELL PLUMBING & HEATING CHECK AMOUNT: $*****7,715.00*
CARMEL, INDIANA 46032 PO Box 667 CHECK NUMBER: 329300
ZIONSVILLE IN 46077 CHECK DATE: 08/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION'
1120 4350100 223812 7,715.00 BUILDING REPAIRS & MA
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
VOUCHER NO. WARRANT NO.
Vendor# 356465 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
JIM RUSSELL PLUMBING & HEATING IN SUM OF$ 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
$7,715.00
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
223812 43-501.00 $7,715.00 1 hereby certify that the attached invoice(s),or 8/17/18 223812 Emergency Replacement $7,715.00
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 20,2018
David Haboush
Fire 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
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
ALPW18(dG,NFRIING i RIR CORDITIOIRdG,LLC. I n v®i d e
PPO Box 667 --
Zionsville, IN 46077 � Date Invoice#
8/16/2018 223812
Bill To:
Carmel Fire Dept.
2 Civic
Carmel,, IN IN 46032 Terms
Due on receipt
I —Job Number
Description Qty Rate Amount
Location: 7,715.00 7,715.00
Carmel Fire Department Station#42 I
3610 W. 106th St.
Carmel, IN 46032
Installation of two Navien NPE240S tankless water
heaters li
Re-pipe all water lines, vent lines, gas lines and I
condensate drains
Drain and dispose of current 75 gallon tank heater
Warranty-1 year labor 5 year parts 8 year heat
exchanger
I
I
I
i
Total $7,715.00
Thank you for your business! Payments/Credits $0.00
Balance Due $7,715.00
Phone#
317.873.5773