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
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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
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Purchase 1
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I P.O. P F
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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
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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
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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$00 NOrth iilver -Road
Carmel, IN 46032•'
(317)3 X144
Deacrlp>ilori oT WO�k: R T bay Work
Found'outside faucet needing replaced.. Customer provided valve and all is now tight and dry.
Total
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Purchase
Description
JAI
ro ]BY
'Budget
Line Descr U vr
,Purchaser Date 1
f e Approval Date 11
Customer Copy
92Ti7TZ9:0i T20T 969 LTZ 9NI8wflmd Wd7lUH n 6:1406- TZ :2T TT02-2 -Nnf
I R,V.`Hallam, Plumbing Co:, Inc. Date invoice
1$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
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`: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..
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o: Total $157.00
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Qescnption'- t i miN .l�
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P or F' f
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Purchaser Date f I
`approval i Date
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Customer Copy:
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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
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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
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Purchaser 1 Date
i Approval Date_
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Customer Copy
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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