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HomeMy WebLinkAbout199166 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 00353396 Page 1 of 1 ONE CIVIC SQUARE R V HALLAM PLUMBING CO INC t CARMEL, INDIANA 46032 180 S CHERRY STREET CHECK AMOUNT: $250.75 s• ?a. WESTFIELD IN 46074 CHECK NUMBER: 199166 CHECK DATE: 7/612011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350100 22054 250.75 BUILDING REPAIRS MA R.V. Hallam Plumbing-Co., Inc. Bate Invoice 190 South Cherry Street 06/p7/11 022954 Westfield, IN 46074 Phone: 3174646.9836 Fax :317 8964031 Page 1 License #0089200290 Y Billed Ttr•. Carmal Clay Parks Job; WEST PARK 1411 E. ;116th. Street Mechanic: LYONS Cust Ph: 317- 571 -41 Carm$l, Fax: 571 4139 Cell: 710 S671 Desc'rlptlon'of iNork' Day Work Found fnriking fountain disaas rnbled and off. Reassembled with another stop valve, adjusted- All is tight and ary t Total $250.76 3 1011 BY. Purchase Description P L b Ln FrePCU r5 R Q .#i P ko ;Urie bescr d, P I s r Purchaser Fate �rRRroval D, r f S ,1 5 Customer Copy ti20T 969 ZT2 DNTBWrI�d Wk��nUH fl ?J 4JD�J BE:SZ titi02- OZ -NfIL ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 00353396 R V Hallam Plumbing Co., Inc. Terms 180 S. Cherry Street Date Due Westfield, IN 46074 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 6/7111 22054 Plumbin repairs 23678 250.75 min Total 250.75 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 1 20 Clerk- Treasurer Voucher No. Warrant No. 00353396 R V Hallam Plumbing Co., Inc. Allowed 20 180 S. Cherry Street Westfield, IN 46074 In Sum of$ 250.75 ON ACCOUNT OF APPROPRIATION FOR 101 -General fund PO# or INVOICE NO. NCCT #/TITLE AMOUNT Board Members Dept 1125 22054 4350100 250.75 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 28 -Jun 2011 Signature 250.75 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund