HomeMy WebLinkAbout158599 04/15/2008 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: $79.00
WESTFIELD IN 46074
CHECK NUMBER: 158599
CHECK DATE: 4/15/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 3047 79.00 OTHER EXPENSES
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R V HAL PLUMBING CO INC J(30 U Lic. #PC81051125
180 CHERRY ET
WESTF ELD, IN 6074
15060
PHONE DATE OF ORDER
(317) 896 -5180 Z .2 S 10 C S
ORDER TAKEN BV,� CUSTOMER'S ORDER NUMBER
TO- 0 DAY WORK CONTRACT EXTRA
s r JOB NAME /NUMBER n
JOB LOCATION
JOB PHONE STARTING DATE
TERMs: Net 20 days. A finance charge of llh% per month (18%
per annum) will be charged on unpaid balance.
QTY. MATERIAL PRICE AMOUNT DESCRIPTION OF WORK
GC.rn -2o� O.J C.vi9 -;�-Q
OTHER CHARGES
TOTAL OTHER
LABOR HRS. RATE AMOUNT
PLEASE PAY FROM THIS INVOICE TOTAL LABOR
DATE COMPLETED
TOTAL MATERIALS TOTAL MATERIALS
TOTAL OTHER
SERVICE CALL
Work ordered by
TAX
Signature
I hereby acknowledge the satisfactory completion of the above described work. TOTAL
0
VOUCHER 081407 WARRANT ALLOWED
`T1016 IN SUM OF
RV HALLAM PLUMBING CO I
,180 SOUTH CHERRY STRE�
-WESTFIELD, IN 46074 I�tr\ z
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
3047 01- 6360 -06 $79.00
Voucher Total $79.00
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
1
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. s
Payee
T1016
RV HALLAM PLUMBING CO INC Purchase Order No.
180 SOUTH CHERRY STREET Terms
WESTFIELD, IN 46074 Due Date 4/7/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/7/2008 3047 $79.00
c.
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
Date Officer