182268 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 360134 Page 1 of 1
ONE CIVIC SQUARE BEN FRANKLIN PLUMBING
CARMEL, INDIANA 46032 1551 S FRANKLIN ROAD CHECK AMOUNT: $387.00
INDIANAPOLIS IN 46239
CHECK NUMBER: 182268
CHECK DATE: 2/1712010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIO
1120 4350100 353977 387.00 BUILDING REPAIRS MA
Invoice
BF Indianapolis, IN #1090 Benjamin Franklin Plumbing
1551 South Franklin Road
Indianapolis IN 46239
317- 375 -2175 FAX: 317-375-2179
Invoice 353977
Account 23437 Date: 01 /28/10
Page 1 of I
Service At:
CARMEL FIRE DEPT 41 CARMEL FIRE DEPT 41
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
Service Date 01/28/10 PO J 287586
INSTALLED NF. W WALL HUNG TOILET UNDER SERVICE WARR INSTALLED NEW SLOAN 110 FLSUH VALVE 2
YR WARR
Sub Total $455.00
Discount 68.00
Regular price: $455 You saved $68.00 Balance Due $387.00
VOUCHER NO. NO.
ALLOWED 20
Ben Franklin Indianapolis, IN #32 1
IN SUM OF
1551 South Franklin Road I
Indianapolis, IN 46239
$387.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 353977 43- 501.00 $387.00 I hereby certify that the attached invoice(s), or
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
FS 16 2010
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
353977 Repair Admin Bathroom $387.00
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
Clerk- Treasurer