162943 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 00353396 Page 1 of 1
0 ONE CIVIC SQUARE R V HALLAM PLUMBING CO INC
CARMEL, INDIANA 46032 180 S CHERRY STREET CHECK AMOUNT: $230.00
WESTFIELD IN 46074
CHECK NUMBER: 162943
CHECK DATE: 8120/2008
DEPARTMENT ACCOUNT PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION
1125 4350100 16573 230.00 BUILDING REPAIRS MA
I
R V HA CLAM C81o5i PLUMBI CO INC C j JU p 180 SOUTH CHERRY S
WESTFIELD, IN 460 240 16573
PHONE DATE OF ORDER
(317) 896 -5180
ORDER TAKEN CUSTOMER'S ORDER NUMBER
QR�EL DAY WORK
El CONTRACT ❑EXTRA
T O
JOB NAME/NUMBE
JOB LOCATIO�
16 C
JOB PHONE STARTING DATE
TERMS: Net 20 days. A finance charge of 1t /z% per month (18%
per annum) will be charged on unpaid balance.
OTY. MATERIAL PRICE AMOUNT DESCRIPTION OF WORK
S
OTHER CHARGES
rh a
TOTAL OTHER
LABOR HRS. RATE AMOUNT
-N, -7 3o .—fie
DEPT
Y:
PLEASE PAY FROM THIS INVOICE TOTAL LABOR
DATE COMPLETED TOTAL MATERIALS TOTAL MATERIALS
TOTAL OTHER
Work ordered by P--- L SERVICE CALL
TAX
Signature O
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.
353396 R V Hallam Plumbing Co., Inc. Terms
180 S. Cherry Street Date Due
r Westfield, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/30/08 16573 Repairs to Monon Trailhead restrooms 230.00
Total 230.00
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
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
230.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept
1125 16573 4350100 230.00
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
31 -Jul 2008
Signature
230.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund