HomeMy WebLinkAbout195626 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 00353396 Page 1 of 1
0 ONE CIVIC SQUARE R V HALLAM PLUMBING CO INC CHECK AMOUNT: $269.00
CARMEL, INDIANA 46032 180 S CHERRY STREET
WESTFIELD IN 46074
CHECK NUMBER: 195626
CHECK DATE: 3/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350100 22080 269.00 BUILDING REPAIRS MA
R.V. Hallam Plumbing Co., Inc. Date Invoice
180 South Cherry Street 02/17/11 022080
Westfield, IN 46074
Phone: 317 8446 -8936 Fan:317- 886 -1031 Page 1
License #CO8 9200210
Billed To:
Cannel Clay Parke Department Job: 96Th ST TRAIL
1411 E. 116th Street Mechanic: LYONS Cust Ph: 317 -671 -4144
Carmel, IN 48032 Fax: 571 -4143 Cell: 7104671
Description of Work: Day Work
Found urinal not draining. Cleaned drain from tee to main drain and then found tail piece full of pea salt. Allis
tight, dry and working great. Found sink vapor locked, installed vent and now all is perfect.
Total $269.03
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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 bili(s)) PO Amount
2117/11 22080 Plumbing repairs 269.00
Total 269.00
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
269.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General fund
PO# or INVOICE NO. CCT #[TITLE AMOUNT Board Members
Dept
1125 22080 4350100 269.00
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
10 -Mar 2011
Y
Signature
269.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund