333156 12/11/18 CITY OF CARMEL, INDIANA VENDOR: 371861
ONE CIVIC SQUARE MR. BILL'S PLUMBING &LEAK DETECTI(WECK AMOUNT: $*****1,549.00*
f9� bra; CARMEL, INDIANA 46032 SUITE 19 CHECK NUMBER: 333156
40 CHECK DATE: 12/11/18
ATLANTAIN 46031
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4350900 2248 1,549.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board or Accounts City Form No.201 (Rev.1995)
Vendor# 371861 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MR. BILL'S PLUMBING &LEAK DETECTION IN SUM OF$ CITY OF CARMEL
28801 SR 19 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
SUITE 40 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc,
ATLANTA, IN 46031
Payee
$1,549.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Street Department 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
2248 43-509.00 $1,549.00 I hereby certify that the attached invoice(s),or 11/21/18 2248 Repairs $1,549.00
1206 101 1206 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
Tuesday, December 04,2018
Huffman, Dave
Director
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
28801 St. Rd. 19 North
Suite 40 MR. BIAS 2248
No.
Atlanta, IN 46031 Pi"IMBING
317-446-940 & EAK DETECTION INC.
PC# PCI 16000025 40
Ticket : Invoice#: Auth.#: Next Tune Up Date: And Time:
Dato. Reason for Today's Call Customer: /Y F(Phone t
Techniclan r dr Tech P. Call Type Dept.' Address: L 417— W Phone
Time Dispatched: Arrival Time. Time Completed City /� state / Zip.
Type: Yr.Mfg.: Type: Yr.Mfg: CITY CODE DESCRIPTION PRICE
Brand: Brand:
Model: Model: ---^� P—
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Serial#: Serial e: e
�✓/JCai'F=rl t I"-A�./T e1e.°�d-Tc.1=..
Water Heater: Model: Serial g: _
Brand P�A4-7 /-T &I745�
Work Performed
TOTAL FLAT
J CASH J CHECK## _ RATE REPAIR
J DRIVERS LIC# TRIP&DIAGNOSIS
--- - --- SERVICE CHARGE
VISA J MASTERCARD J DISCOVER
RECOMMENDATION J OTHER
EXP.DATE AUTH.CODE sue
TOTAL
f� TAX
.tJ 7 V _F f, /_ if-,/le 6,L Ie e
J J/ y1 TOTAL
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.RL 1, \ilii f~lf/L1 i lam✓ f`l V/ / i s4,l f?� / / DUE ""+ 7 '� .f. iJ
i ^� NAME ON CARD r
lA__ ILL f!t� =!nl�TttC4. d �A (52 'l1{1r
7 Cf \ ORK RUTH 0—RI ZAJION -
-rk,& k You!
C�- W.0•K COMPLETED f{ All of us at Mr.Bill's Plumbing
&Leak Detection value the
opportunity to serve you.
TE NICIA 'S SIGN T�[1RE _
_ L.s