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HomeMy WebLinkAbout198721 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 00353396 Page 1 of 1 ONE CIVIC SQUARE R V HALLAM PLUMBING CO INC CARMEL, INDIANA 46032 160 S CHERRY STREET CHECK AMOUNT: $505.48 c? WESTFIELD IN 46074 CHECK NUMBER: 198721 CHECK DATE: 6/22/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350100 22904 188.68 BUILDING REPAIRS MA 1125 4350100 22905 79.90 BUILDING REPAIRS MA 1125 4350100 22906 157.00 BUILDING REPAIRS MA 1093 4350100 22907 79.90 BUILDING REPAIRS MA t. 'k J R.V. Hallam Plumbing Co., Inc. Date Invoice 18o South Cherry Street 05/27/11 022904 Westfield, W46074 Ph6t 0;' 317-84 4938 Fax:317 -898 -1031 Page 1 License '#C,OB9300210 Billed. To!: Carmel Ciay Parks ±Department Job: WEST' PARK 1417 E: ;116th Street Mechanlc: LYONS Cust Ph: 317 -671 -4144 Carrttel,;IN 46032. Fax: 671 -4136 Cell: 710 -5671 Dss ciil p tio n of Work: Day Work Found'drinkin'fountain off and�suppty, line connected to valve. Reattached, adjust water pressure'and all is well. Also found 4 Sloan vacuum breakers leaking. AISO replaced 4 .vacuum beakers. All is tight'and dry. r r i i Total $188.68 t Purchase 1 t Description V I P.O. P F e. t :4 G.L. —Y1 ll Budget Line Descr s Purchaser ate Approval_ Date(' I�' BY: 5 t Customer Copy b� 'd 92 01 TZ(7t 968 ZtiR DNIBWII�d W1d7`ldH 0 �J :WMH 22:2T Zti02- 2-Nflt ,i Date R.V:'Hallam Plumbing Co., Inc. IrtvoiGe 180 South ;Cherry Street 05127/11 022905 W"tfleld, W46074 Phohie .M7.- 848 -6936 Fax:317 -696 -1031; p age 1 license a89200210 E BIII®d,'l'o. Carmel Clay'?arm, Department Job: RIVED HERITAGE f 1411 E.�fi gt .Strew# Mechanic: LYONS Gust Ph; 317 571 144 Carmel; IN 46032 Fax: 671.4136,Cell: 710 -8671 —Job location Rlver_Heritage Park' :Todd Snyder F 11$00 NOrth iilver -Road Carmel, IN 46032•' (317)3 X144 Deacrlp>ilori oT WO�k: R T bay Work Found'outside faucet needing replaced.. Customer provided valve and all is now tight and dry. Total i Purchase Description JAI ro ]BY 'Budget Line Descr U vr ,Purchaser Date 1 f e Approval Date 11 Customer Copy 92Ti7TZ9:0i T20T 969 LTZ 9NI8wflmd Wd7lUH n 6:1406- TZ :2T TT02-2 -Nnf I R,V.`Hallam, Plumbing Co:, Inc. Date invoice 1$O,Soyth'cho, y :Stre 05/27/14 022906 f Westfield, IN 46074 Phone: 3174464936 ir" 886.1031 1Licens8 il:08820021,0 i Rage 1 iCarmel.Ciay Parka Department Job: INLOWIPARK 1411ri ;116th Straet M Mechanic: LYONS:Cuat*Ph: 377-571.4144 i i `Carmel iN 46032 t Fax: 6714136�,Celic.710- 679, X i i� R 3 t i i tf I s i Des rlp Uc an ct WOrk: Day Work i 1' `:Found:water stop.to Men's room left sink leaking. Tightened packing nut andiall is. well. Also found Men, s left sink full o0debris and found faucet leaking. Changed cartridge (customer provided) and all is well.. E F J o: Total $157.00 J i �yi t 1 i i vL i p t 1P,urchase E S Qescnption'- t i miN .l� 1 P or F' f 4 i Lipp S6dq Purchaser Date f I `approval i Date i i it :j ti y d• E E E t E •t1 3 r. Customer Copy: 1•' .e t. .i .921ibTZS :01 Z�ati 968 Z�� JNIBWfI�d. Wd��dH: n �I W02I9 tiZ:zZ ZIOZ- -Nflt R.Y.. Hallam Plumbing Co., Inc. Date Invoice 180 South Cherry Street 05/26/11 022987 WeEtftel IN`46074 i, Ptione: 317.548.883 Fax:31,7- 696.1031 Page 1 Ll�ense'#C088Z00210 Silled•To Sy Carmel Ciay Parks Department Job: MONON CENTER 1417 f:116th:Street Mechanlc:'�YONS Cusst' Ph::317 -571 4144 Carniel;aN 48032 `'s Fax: 671 4136'Cell; 710.6671 DescrlptioniotWork: Day Work 'Arrived at location to area drain full of mulch. Removed mulch from area drain All is draining properly,at this Total $79.90 Purchase; t Description 1 P °O. P or F i z G.L. t OU p�'y 8 d U�;, e get 1 1011 LineDescr C� V. i�Z SGT+ Purchaser 1 Date i Approval Date_ a y. ;i ..r; a ;t F t Customer Copy t d r 9�ZbtiLS 01 1 �E0ti 968 Z�� 9NIBWfI�d Wti��HH (1 �i;WO�I� Z� zT TTOZ- z -Nflt 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 bill(s)) PO Amount 5/27/11 22904 Plumbing repairs 188.68 5/27/11 22905 Plumbing repairs 79.90 5/27/11 22906 Plumbing repairs 157.00 5/26/11 22907 Plumbing repairs 79.90 Total 505.48 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 1 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 505.48 ON ACCOUNT OF APPROPRIATION FOR 101 General fund 109 Monon Center PO# or INVOICE NO. CCT#/TITLE AMOUNT Board Members Dept 1125 22904 4350100 188.68 1125 22905 4350100 79.90 bill(s) is (are) true and correct and that the 1.125 22906 4350100 157.00 materials or services itemized thereon for 1093 22907 4350100 79.90 which charge is made were ordered and received except 16 -Jun 2011 Signature 505.48 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund