166359 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 00353396 'Page 1 of 1
ONE CIVIC SQUARE R V HALLAM PLUMBING CO INC
CARMEL, INDIANA 46032 180 S CHERRY STREET CHECK AMOUNT: $5,410.00
WESTFIELD IN 46074
CHECK NUMBER: 166359
CHECK DATE: 11/24/2008
DEPARTMENT ACCOUNT PO NUMBER IN NUM AMOUNT DESCRIPTION
1125 4350100 15894 4,000.00 BUILDING REPAIRS MA
1125 4350400 19518 15900 1,410.00 PARKS REPAIRS /WINTERI
f
R V HALLAM PLUMBING CO INC
A Lip: #PCb1051125 t�
180 SOUTH CHERRY STR
WESTFIELD, IN 46074 `�'0�� 15894
NE DATE OF ORDER
(317) 896 -5180 /0 -1 -5-M
i ORDEyK ;N CUSTOMER'S ORDER NUMBER
22
TO QOM�L l 2V -SAY WORK CONTRACT EXTRA
1 1 r JOB NAME/NUMBER
n JOB LOCATION
1 W JOB PHONE STARTING DATE
TERMS: Net 20 days. A finance charge of 1'/2% per month (18%
per annum) will be charged on unpaid balance.
QTY. MATERIAL PRICE AMOUNT DESCRIPTION OF WORT(
r
I?escri (,1,4h_&
P F
i
BU
y
OTHER CHARGES
Ayt
S euJpjr
r,
r r�si`
e
TOTAL OTHER
LABOR HRS. RATE AMOUNT
Nov 0 �i Z008
T
9 a
PLEASE PAY FROM THIS INVOICE TOT�L LABOR
DATECDMRLETED TOTAL MATERIALS r TOTAL M�TERIALS
TOTAL OTHER
Work ordered by SERVICE CALL
TAX
Signature J
hereby acknowledge the satisfactory completion of the above described work. TOTAL. (J V
R V H L 25 C O INC
ic C$'1o51 ®0 0 INIUM C IE 180 SOUTH CHERRY STREE NJ
WESTFIELD, IN 46074 NoV 0 3?00 rte° 15900
f 6 PH E DA O DER S''
(317) 896 -5180
O DER TAKEN BY CUS OMER' RDER NUMBER
TO L DAY WORK C <ONTRACT EXTRA
JOB NAME /NUMBER
r JOB LOCATION
JOB PHONE STARTING DATE
TERMS: Net 20 days. A finance charge of 1' /z% per month (18%
per annum) will be charged on unpaid balance.
QTY. MATERIAL PRICE I AMOUNT DESCRIPTION OF WORK
Bud
Purchwe-r Date
//1 O V Date -d
OTHER CHARGES
Purchase
2 Description
3
k e, P.O. r p R
Baud
Line
Aqj� k
TOTALOTHER
LABOR HRS. RATE AMOUNT
At trp
GC r e-
`(/+C or!
N OV a 8 200
PLEASE PAY FROM THIS INVOICE TOTAL LABOR
DATE COMPLETED
TOTAL MATERIALS �D TOTAL MATERIALS
r TOTAL OTHER
Work ordered by C IL SERVICE CALL
TAX
Signature
I hereby acknowledge the satisfactory completion of the above described work. TOTAL
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. 19492 F
353396 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)) Amount
10/15/08 15894 Repairs to A.O. Plumbing 4,000.00
10129/08 15900 Parks winterization repairs 1,410.00
Total 5,410.00
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.
353396 R V Hallam Plumbing Co., Inc. Allowed 20
180 S. Cherry Street
Westfield, IN 46074
In Sum of
5,410.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. kCCT#/TlTLE AMOUNT Board Members
Dept
1125 15894 4350100 4,000.00
19518 F 15900 4350400 1,410.00 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
18 -Nov 2008
Signature
5,410.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund