191808 11/10/2010 R CITY OF CARMEL, INDIANA VENDOR: 00353396 Page 1 of 1
ONE CIVIC SQUARE R V HALLAM PLUMBING CO INC CHECK AMOUNT: $271.14
CARMEL, INDIANA 46032 180S CHERRY STREET
WESTFIELD IN 46074 CHECK NUMBER: 191808
CHECK DATE: 11/10/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350000 21294 271.14 EQUIPMENT REPAIRS M
RX, Hallam Plumbing Co., Inc. Date Invoice
180 South Cherry Street 10/1 021294
W estfield, IN 46074
Phone: 317 -8936 Fax:317 -896 -1031 Page 1
License #0089200210
Billed To:
Carmel Clay Parks Department Job: SOUTH TRAILIMON
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 drain clogged in Men's Women's restrooms. Found clean out outside back of building. Flushed system
several minutes and system is draining ok.
Regular Price $314.26
Preferred Price—$271.14
Total x271.14
Purchase
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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 invoices) or bill(s)) PO Amount
10118/10 21294 Plumbing repairs 24053 271.14
Total 271.14
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
180 S. Cherry Street
Westfield, IN 46074
In Sum of
271.14
ON ACCOUNT OF APPROPRIATION FOR
101 General fund
PO# or INVOICE NO. nlCCT#ITITLE AMOUNT Board Members
Dept
1125 21294 4350000 279.14
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
4 -Nov 2010
Signature
271.14 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund