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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