164609 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 361945 Page 1 of 1
ONE CIVIC SQUARE BOND PLUMBING HEATING COOLING
CHECK INDIANA 46032 159 US 31 SOUTH CHECK AMOUNT: $99.00
WHITELAND IN 45184
CHECK NUMBER: 164609
CHECK DATE: 10/1612008
DEPA RTMENT ACCOUNT PO N UMBE R INVOICE NUMB AMOUNT DESCRIPT
651 5023990 910 99.00 OTHER EXPENSES
CZ
SEP 23,2008 13:35 Bond Plmg,Htg,Clg. 3175351573 Page 2
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Invoice
D W*4
ORIGINAL Date Invoice
4
ta
7n��C; 9/23/2009 910
Bill To Remit To
Simply Sweet Shoppe Rond Plumbing, Heating C(K)ling, Inc.
30 NAtangOine [toad 159 U.S. #31 South
Carmel, In 46032
918-9866 Whitelarid, TN 46194
(317)881-2296
Location
Description Amount
Service call to detennine main sewer clogged. Ran 1 00' of sewer 99.00
cable in main drain.
"MANK YOT J Total $99.00
2 month H charged on past due accounts. (20%
Per Annum)
VOUCHER 086397 WARRANT ALLOWED
3151945 IN SUM OF
BOND PLUMBING HEATING COOLIN
159 US 31 SOUTH
WHITELAND, IN 46184
i'
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
910 01- 7360 -02 $99.00
Voucher Total $99.00
II
�Y
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER z.
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee`s
361945
BOND PLUMBING HEATING COOLING Purchase Order No.
159 US 31 SOUTH Terms
WHITELAND, IN 46184 Due Date 10/6/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/6/2008 910 $99.00
hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer