191328 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 00353396 Page 1 of 1
ONE CIVIC SQUARE R V HALLAM PLUMBING CO INC CHECK AMOUNT: $281.75
CARMEL, INDIANA 46032 160 s CHERRY STREET
;«oa WESTFIELD IN 46074 CHECK NUMBER: 191328
CHECK DATE: 11012712010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 21192 281.75 BUILDING REPAIRS MA
R.V. Hallam Plumbing Co., Inc. Date Invoice
180 South Cherry Street 10/06/10 021192
Westfield, IN 46074
Phone: 317 846 -8936 Fax:317 -896 -1031 Page 1
License #CO89200210
Billed To:
Carmel Clay Parks Department Job: AQUADIC CENTER
1411 E. 116th Street Mechanic: MARK D Cust Ph: 317 -571 -4144
Carmel, IN 46032 Fax: 571 -4143 Cell: 710 -5671
Description of Work: Day Work
Replace 1 112" ball valve (brass) on exterior of lift station.
Total $281.75
Purchase
DescrEptlon
P.O. P F
s a et' p
Line
Purchaser Date r T 201
BY,
Customer Copy
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
kind of service, where performed, dates service rendered, by
An invoice of bill to be properly itemized must show;
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 attached invoice(s) or bill(s)) PO Amount
note
1016110 21192 Plumbin repairs 24020 281.75
P_
Total 281.75
1 hereby certify that the attached invoice(s), or bills) 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
180 S. Cherry Street
Westfield, IN 46074
In Sum of
281.75
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO #or INVOICE NO. CCT #fTITL AMOUNT Board Members
Dept
1093 21192 4350100 281.75
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
21 -Oct 2010
Signature
281.75 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund