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
$250.76
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BY.
Purchase
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee Purchase Order No.
00353396 R V Hallam Plumbing Co., Inc. Terms
180 S. Cherry Street Date Due
Westfield, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
6/7111 22054 Plumbin repairs
23678 250.75
min
Total 250.75
I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
1 20
Clerk- Treasurer
Voucher No. Warrant No.
00353396 R V Hallam Plumbing Co., Inc. Allowed 20
180 S. Cherry Street
Westfield, IN 46074
In Sum of$
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