HomeMy WebLinkAbout329678 09/05/18 y u'�,q3° CITY OF CARMEL, INDIANA VENDOR: 356465
�/ ONE CIVIC SQUARE JIM RUSSELL PLUMBING &HEATING CHECK AMOUNT: $......*572.00*
CARMEL, INDIANA 46032
'' Po Box 667 CHECK NUMBER: 329678
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M�iroN�, ZIONSVILLE IN 46077 CHECK DATE: 09/05/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 223863 572.00 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 356465
JIM-RUSSELL PLUMBING & HEATING IN SUM OF$ 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
$572.00
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
223863 43-501.00 $572.00 I hereby certify that the attached invoice(s),or 8/30/18 223863 Clean Drain-FF Side-Sta.41 $572.00
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
Thursday,August 30,2018
Da -
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
Invoice
M'MIMll1�1tlG,f61flV6 8 uR OOf911pi�MG,LLG
SPO Box 667 i --------- ;
Zionsville, IN 46077 Date Invoice#
8/22/2018 223863
Bill To:
Carmel Fire Dept.
2 Civic Sq. --~ Terms
Carmel, IN 46032
A Due on receipt
Job Number —j
Description city Rate Amount
Used jet machine to clear obstruction in drain line. Got ---- 572.001 572.00
bits of debris and grease. Did not completely clear it. I
Then chemically treated the drain with drain cleaner.
No other problems found.
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Total $572.00
Thank you for your business! ' Payments/Credits $0.00
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I Balance Due $572.00
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Phone#
317.873.5773