HomeMy WebLinkAbout164897 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 00353396 Page 1 of 1
ONE CIVIC SQUARE R V HALLAM PLUMBING CO INC
CARMEL, INDIANA 46032 CHECK AMOUNT: $120.00
180 S CHERRY STREET
WESTFIELD IN 46074 CHECK NUMBER: 164897
CHECK DATE: 10116/2008
!D EPARTMENT ACCO PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 15808 120.00 GROUNDS MAINTENANCE
o�. R V HALLAM PLUMBING CO INC
Lie #PC91051125
180 ESTF ELD, IN 46074 ET 1580
PHONE DATE OFOROER
(317) 896 -5180
ORDER TAKEN 7/ CUSTOMER'S ORDER NUMBER
f yi
TO ❑DA WORK [I CONTRACT [I EXTRA
JOB NAMElNUMBER j
4e 'll
•—y 4T /fin- w JOB LOCATION
JOB PHONE STAp71 DAT 0
TERMS: Net 20 days. A finance charge of 1 per month (18%
per annum) will be charged on unpaid balance.
QTY. MATERIAL PRICE AMOUNT DESCRIPTION OF WORK.
CLG/'
Sep
Ar
Yr/ant
OTHER CHARGES
TOTAL OTHER
C 0 HRS. HATE .AMOUNT
Purchase
cnP 0r �c FTVIFD
QL. ff
U
Line
Purd�aser Date BY:
APPMV
PLEASE PAY FROM THIS INVOICE TOTAL LABOR
DATE COMPLETED
TOTAL MATERIALS TOTAL MATERIALS
TOTAL OTHER
Work ordered by SERVICE CALL
TAX
Signature O
I hereby acknowledge the saTistactory 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
whom, rates per day, number of hours, rate per hour, numbe service.
units, pricepperounit et dates service rendered, by
Payee
353396 R V Hallam Plumbing Co., Inc. Purchase Order No.
180 S. Cherry Street Terms
Westfield, IN 46074 Date Due
Invoice Invoice
Date Number Description
(or note attached invoice(s) or bill(s))
9/11/08 15808 Inlow water repairs Amount
120.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance 120.00
with IC 5- 11- 10 -1.6
,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
120.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT WTITLE AMOUNT Board Members
Dept
1125 15808 4350400 120.00
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
6 -Oct 2008
Signature
120.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund