HomeMy WebLinkAbout193838 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 365031 Page 1 of 1
9 ONE CIVIC SQUARE LEW S PLUMBING, LLC
PO BOX 584 CHECK AMOUNT: $155.00
CARMEL, INDIANA 46032 ARCADIA IN 46030 CHECK NUMBER: 193838
CHECK DATE: 1/19/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350100 625 155.00 BUILDING REPAIRS MA
ER V
LEWS Plumbing LLC D 1010 I nvoice
PO box 584 Date Invoice
Arcadia, IN 46030
1222/2010 625
Bill To Ship To
Carmel Play Park and Recreation
1411 E. 116th Street
Carmel, IN 46032
P.Q. Number Terms Rep Ship Vi F.O.B. Project
12/222010
Quantity Item Code Description Price Each Amount
1.25 Chris Hourly Rate 75.00 93.75
1.25 Wayne's hourly rate 25.00 31.25
1 small drain charge 30.00 30.00
Indiana Sales Tax 7.00% 0.00
Purchase �y
Description
P.O.# PorF
G.L. k N71Q
line esct
Purchaser Date j
Approva Date
Total $155.00
g iid voicE
ITEM OR PART DESCRIPTION UNIT
L No: 625
DATE
r�P.E(Jr T� LLC
317- 385 -3189 DATE SCHEDULED D
PHO
PO Box 584 Arcadia, IN 46030 i
www.lewsplumbing.com lewsplbg@gmail.com
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CITY STATE ZIP TIME DEPARTED
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EQUIPMENT CHARGE 5 Y) I t;\ CEA:ti-(, b o ti
5 7 TECHNICIAN E TOTAL
OCTAL MATERIALCHARGESt— SIGNATURE nnATeraLQ caRG�s
LOCATION OF WORK Thanks for calling Lew's Plumbing, we welcome SUBTOTAL
any comments Or constructive criticism to help EDELCHARGE
NAME us better serve you. Misc.
STREET APT. Owner Operator TAX
CITY STATE Chris Wilson T
s o ASS ou
ZIP ABOVE ORDERED WORK HAS BEEN COMPLETED AND I ACKNOWLEDGE RECEIPT OF MY COPY
PHONE X
DATE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Lew's Plumbing, LLC Terms
P.O. Box 584
Arcadia, IN 46030
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
12/22/10 625 Plumbing repairs 155.00
Total 155.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
Voucher No. Warrant No.
Lew's Plumbing, LLC Allowed 20
P.O. Box 584
Arcadia, IN 46030
In Sum of$
155.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 625 4350100 155.00 f hereby certify that the attached invoice(s), or
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
13 -Jan 2011
Signature
155.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund