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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