HomeMy WebLinkAbout159041 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 00353396 Page 1 of 1
j ONE CIVIC SQUARE R V HALLAM PLUMBING CO INC
CARMEL, INDIANA 46032 180 S CHERRY STREET CHECK AMOUNT: $123.63
WESTFIELD IN 46074 CHECK NUMBER: 159041
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CHECK DATE: 4/30/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 003134 123.63 6360.01
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R.V. Hallam Plumbing Co., Inc. Date Invoice
180 South Cherry Street 04/02/08 003134
Westfield, IN 46074
Phone: 317 846 -8936 Fax:317- 896 -1031 Page 1
License #PC81051125
Billed To:
City of Carmel Water /Shaun Job: JENNY WEBB
3450 West 131st Mechanic: CHRIS Phone: 733 -2855
Westfield, IN 46074
Description of Work: Day Work
Replaced relief valve.
Total $123.63
Customer Copy
i1.'OUCHER 081502 WARRANT ALLOWED
�w,T1016 IN SUM OF
RV HALLAM PLUMBING CO INC 4
180 SOUTH CHERRY STREET�(��
WESTFIELD, IN 46074 0 p
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Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
003134 01- 6360 -06 $123.63
Voucher Total $123.63
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
T1016
RV HALLAM PLUMBING CO INC Purchase Order No.
180 SOUTH CHERRY STREET Terms
WESTFIELD, IN 46074 Due Date 4/22/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/22/2008 003134 $123.63
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have au same in accordance with IC 5- 11- 10 -1.6
Date Officer