192217 11/23/2010 °�c• CITY OF CARMEL, INDIANA VENDOR: 00353396 Page 1 of 1
0 ONE CIVIC SQUARE R V HALLAM PLUMBING CO INC CHECK AMOUNT: $367.50
CARMEL, INDIANA 46032 180 S CHERRY STREET
WESTFIELDIN 46074 CHECK NUMBER: 192217
CHECK DATE: 11/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350100 21449 367.50 BUILDING REPAIRS MA
R.V. Hallam Plumbing Co., Inc. Date Invoice
1,80 South Cherry Street 10/11/10 021449
Westfield, IN 46074
Phone: 317 -846 -8936 Fax:317 -896 -1031 page 1
License #CO89200210
Billed To:
Carmel Clay Parks Department Job: 1411 E 116TH
1411 E. 116th Street Mechanic: CRAIG Cust Ph: 317 -571 -4144
Carmel, IN 46032 Fax: 5714143 Cell: 710 -5671
Description of Work: Day Work
Continue snaking drain from toliet in office until open. Reset toliet, flush lots of water. Removed many tampons
from drain.
Standard Pricing $422.63
P'referred Pricing $367.50
1
Total $367.50
Purchase
Descriptio
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Purchaser i Date r
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
00353396 R V Hallam Plumbing Co., Inc. Terms
180 S. Cherry Street Date Due
Westfield, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
10/11/10 21449 Plumbing repairs AO 24077 367.50
Total 367.50
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
Voucher No. Warrant No.
00353396 R V Hallam Plumbing Co., Inc. Allowed 20
180 S. Cherry Street
Westfield, IN 46074
In Sum of$
367.50
ON ACCOUNT OF APPROPRIATION FOR
101 -General fund
PO# or INVOICE NO. CCT #iTITLE AMOUNT Board Members
Dept
1125 21449 4350100 367.50
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
18 -Nov 2010
Signature
367.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund