159558 05/14/2008 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: $2,260.00
WESTFIELD IN 46074
CHECK NUMBER: 159558
CHECK DATE: 5/14/2008
DEPARTMENT ACCOUNT PO NUM BER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350100 18533 15277 2,260.00 WATER REPAIRS -WEST PA
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R V HALLAM PLUMBING CO INC
Lic. #PC81051125
180 SOUTH CHERRY STREET
WESTFIELD, IN 46074 15277
PHONE DATE F ORDE
(317) 896 -5180 Z
ORDER TAKEN B CUSTOMER'S ORDER NUMBER
IS
TO a.I� w► lZ
L DAY WORK CONTRACT EXTRA
4 q11 JOB NAME/NUMBER
O� 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.
OTY. MATERIAL PRICE AMOUNT DESCRIPTION OF WORK
/RS C n/ it! OK`tG�
BY:
7
-0
l e A I X OTHER CHARGES
i
TOTAL OTHER
LABOR HRS. RATE AMOUNT
-1
PLEASE PAY FROM THIS INVOICE TOTAL LABOR
DATE COMPLETED TOTAL MATERIALS TOTAL MATERIALS
TOTAL OTHER
Work ordered by CAL SERVICE CALL
Zq"q TAX
Signature
I hereby acknowledge the satisfactory completion of the above described work. TOTAL
I
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. 18533 F
R V Hallam Plumbing Co., Inc. Terms
180 South Cherry Street
Westfield, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4123108 15277 Repair of lines at West Park 2,260.00
Total 2,260.00
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.
R V Hallam Plumbing Co., Inc. Allowed 20
180 South Cherry Street
Westfield, IN 46074
In Sum of
f
2,260.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
18533 F 15277 4350100 2,260.00 1 hereby certify that the attached invoice(s), or
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
12 -May 2008
S`g natur
2,260.00 Business Se Ices Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund