HomeMy WebLinkAbout197093 05/11/2011 a CITY OF CARMEL, INDIANA VENDOR: 360134 Page 1 of 1
ONE CIVIC SQUARE BEN FRANKLIN PLUMBING
0 CHECK AMOUNT: $265.00
CARMEL, INDIANA 46032 1551 S FRANKLIN ROAD
INDIANAPOLIS IN 46239 CHECK NUMBER: 197093
CHECK DATE: 5/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 265.00 BUILDING REPAIRS MA
Invoice
BF Indianapolis, IN 1090
Benjamin Franklin Plumbing
1551 South Franklin Road
Indianapolis IN 46239
317 -375 -2175 FAX: 317- 375 -2179 Invoice 461464
Account 163716 Date: 04/28/11
Page I of l
Service At:
CARMEL FIRE DEPT 43 CARMEL FIRE DEPT #43
ATTN: DENISE SNYDER 3242 E 106TH ST
2 CIVIC SQUARE CARMEL IN 46033
CARMEL IN 46033
Service Date 04/28/11 PO Job 378317
CABLE CLEARED KIT SINK LINE NO WARR DUE TO GREASE
Description Of Service Quantity Unit Price Extended Price Tx
Any 2" or Smaller Drain 1 $262.00 $262.00
Collected Service Fee $29 $79 1 $29.00 $29.00
Sub Total $291.00
Discount 26.00
Regular price: $291.00 You saved $26.00 Balance Due $265.00
Terms: Due Upon Receipt Please pay from this Invoice. Thank You
VOUCHER NO. WARRANT N O.
ALLOWED 20
Ben Franklin Indianapolis, IN #32
IN SUM OF
1551 South Franklin Road
Indianapolis, IN 46239
$265.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #ITITLE I AMOUNT Board Members
1120 I 461464 I 43- 501.00 I $265.00 1 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
MAY 9.20
d
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
461464 Sta. 43 $265.00
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