HomeMy WebLinkAbout333114 12/11/18 ! ,� CITY OF CARMEL, INDIANA VENDOR: 356465
® ONE CIVIC SQUARE JIM RUSSELL PLUMBING &HEATING CHECK AMOUNT: S......*250.00*
r �'Q CARMEL, INDIANA 46032 PO Box 667 CHECK NUMBER: 333114
;ETON�� ZIONSVILLE IN 46077 CHECK DATE: 12/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 224206 250.00 BUILDING REPAIRS K--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
$250.00
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
224206 43-501.00 $250.00 1 hereby certify that the attached invoice(s),or 11/29/18 224206 Plumbing Repairs-Sta.41 $250.00
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, December 3,2018
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
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer,
PWI®IYG,NLI1RJ66AIRC6I�RRNRAG,LLG Invoice nvo I cV
='IPO Box 667 r�
Zionsville, IN 46077 Date Invoice#
11/19/2018 224206
Bill To:
Carmel Fire Dept.
2 Civic Sq. Terms
Carmel, IN 46032
Due on receipt
Job Number
Description Qty Rate Amount
Chemically treated urinal on north end locker room to 250.00 250.00
clear drain.
Total $250.00
Thank you for your business! Payments/Credits $0.00
Balance Due $250.00
Phone#
317.873.5773