HomeMy WebLinkAbout160250 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 360134 Page 1 of 1
ONE CIVIC SQUARE BEN FRANKLIN PLUMBING
CARMEL, INDIANA 46032 1551 S FRANKLIN ROAD CHECK AMOUNT: $397.00
INDIANAPOLIS IN 46239 CHECK NUMBER: 160250
CHECK DATE: 6/10/2008
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 297283 397.00 BUILDING REPAIRS MA
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Invoice
Ben Franklin Indianapolis, W 932
1551 South Franklin Road
Indianapolis IN 46239
317- 375 -2175 FAX: 3 17-375-2179
Invoice 297283
Account 164858 Date: 05/27/08
Page 1 of I
Service At:
CITY OF CARMEL FIRE DEPAR'T'MENT CARMEL FIRE DEPT
2 CIVIC SQUARE 3610 W 106TH ST
CARMEL IN 46032 CARMEL IN 46032
Service Date 05/27/08 PO Job 242479
RPR WATER LEAK IN RECIRC WATLR LINK IN CEILING- 2 YR WARR
De O f Se rvi ce Quantity Unit Price Extended Price Tx
LIP to I water leak 1 $219.00 $219.00
minor adjustment 1 $129.00 $129.00
Collected Service Fee $29 $79 1 $49.00 $49.00
Balance Due $397.00
Terms: Due Upon Receipt Please pay from this Invoice. Thank You
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_VOUCHER NO. WARRANT NO.
ALLOWED 20
Ben Franklin Indianapolis, IN #32
IN SUM OF
1561 South Franklin Road
Indianapolis, IN 46239
$397.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 297283 43- 501.00 $397.00 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
r r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No 201 (Rev. 199
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
wham, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
a
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05/27/08 297283 Repair Water Leak Sta. 42 $397.00
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