HomeMy WebLinkAbout190925 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 00353396 Page 1 of 1
ONE CIVIC SQUARE R V HALLAM PLUMBING CO INC
0 ti' CHECK AMOUNT: $157.25
CARMEL, INDIANA 46032 180 S CHERRY STREET
WESTFIELD IN 46074 CHECK NUMBER: 190925
CHECK DATE: 10113/2010
DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350000 21072 157.25 EQUIPMENT REPAIRS M
R.V. Hallam Plumbing Co., Inc. Date Invoice
180 South Cherry Street 09/24/10 021072
Westfield, IN 46074
Phone: 317 846 -8936 Fax:317- 896 -1031 page 1
License #CO89200210
Billed To:
Carmel Clay Parks Department Job: 1427 E 116TH
1411 E. 116th Street Mechanic: DUSTIN Cust Ph: 317- 571 -4144
Carmel, IN 46032 Fax: 571 -4143 Cell: 710 -5671
Description of Work: Day Work
Found O/S cleanout with water standing in line. Cleaned the main line from cleanout to matainance building,
hitting clog. Unclogged about 15' away from the cleanout. Ran shower and flushed toliet several times. No signs
of anymore problems. Helped back fill the hole where they had dug to find pipe.
Regular price -$185
Your price $157.25
Total $157.25
Purchase
Description
P.O.# PorF��
G.L.
BuneDescr �J S Yv�- OCT 0 1 2010
Purchaser Date TT II
Approval Date
Customer Copy
1
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
00353396 R V Hallam Plumbing Co., Inc. Terms
180 S. Cherry Street Date Due
Westfield, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
9124110 21072 Plumbing repairs at Inlow Park 157.25
Total 157.25
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
Voucher No. Warrant No.
00353396 R V Hallam Plumbing Co., Inc. Allowed 20
I 180 S. Cherry Street
Westfield, IN 46074
In Sum of$
157.25
ON ACCOUNT OF APPROPRIATION FOR
101- General Fund
PO# or INVOICE NO. 4LCCT WTITLE AMOUNT Board Members
Dept
1125 21072 4350000 157.25
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
7 -Oct 2010
AW~
Signature
157.25 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund