HomeMy WebLinkAbout155871 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 00353396 Page 1 of 1
ONE CIVIC SQUARE R V HALLAM PLUMBING CO INC CHECK AMOUNT: $293.35
CARMEL, INDIANA 46032 180 S CHERRY STREET
WESTFIELD IN 46074 CHECK NUMBER: 155871
CHECK DATE: 1/2312008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
661 5023990 14659 293.35 CONT SERVICES OTHER
R V HALLAM PLUMBING CO INC J0 U
180 SOUTH CHERRY STREET 14659
WESTFIELD, IN 46074
C PHONE DATE OF OR ER
(317) 896 '.7180 ORD R TAKEN BV CUSTOM 'S ORDE NUMBER
TO ah b/ 7/, S DAY WORK CONTRACT EXTRA
JOB NAME/NUMBER
JOB LOCATION
JOB PHONE STARTING DATE
TERMS: Net 20 days. A finance charge of 1'/2% per month (18%
per annum) will be charged on unpaid balance.
QTY. MATERIAL PRICE AMOUNT DESCRIPTION OF WORK
/90 o
G► ec� e i
Gu f
D S 7G1NC
OTHER CHARGES
A so A/ s
r TOTAL OTHER
LABOR HRS. RATE AMOUNT
PLEASE PAY FROM THIS INVOICE TOTAL LABOR
DATE COMPLETED TOTAL MATERIALS a2 93 �5 TOTAL MATERIALS q .3
TOTAL OTHER
Work ordered by Service Call
TAX
Signature 3S
I hereby acknowledge the satisfactory completion of the above described work. TOTAL oC 9 .3
0 is
,WOUCHER 074443 WARRANT ALLOWED
T1016 1 IN SUM OF
R"V HALLAM PLUMBING CO INC
x-80 SOUTH CHERRY STREET
I WESTFIELD, IN 46074
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
14659 01- 6360 -06 $293.35
Voucher Total $293.35
Cost distribution ledger classification if
laim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
r
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 12/29/2007
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/29/200; 14659 $293.35
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
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