HomeMy WebLinkAbout155481 01/10/2008 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: $598.50
o WESTFIELD IN 46074 CHECK NUMBER: 155481
CHECK DATE: 111012008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 R4350100 17930 2295 598.50 WATERLINE REPAIR
R.V. Hallam Plumbing Co., Inc. Date Statement
180 South Cherry Street 12/04/07
Westfield, IN 46074
Phone: 317 846 -8936 Fax:317- 896 -1031 Page 1
License #PC81051125
Billed To:
Carmel Clay Parks Department Phone: 317 571 -4144
1411 E. 116th Street Fax: 571 -4136
Carmel, IN 46032
Invoice Date Job Job Description Balance
002295 11129/07 MONON TRAILHEAD Cutout 2" copper 90 degree elbow and 2" X 598.50
DEC 0 7 2007
121
Balance Brought Forward 598.50
Total Now Due $598.50
Current Charges Thirty Days Sixty Days Ninety Days
598.50 0.00 0.00 0.00
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
'An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
r
Payee
Purchase Order No.
353396 R V Hallam Plumbing Co, Inc Terms
180 S. Cherry Street Date Due
Westfield, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/29/07 2295 Waterline repair 598.50
Total 598.50
1 hereby certify that the attached invoice(s), or bill( is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
Voucher No. Warrant No.
353396 R V Hallam Plumbing Co, Inc Allowed 20
180 S. Cherry Street
Westfield, IN 46074
In Sum of$
598.50
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
P r INVOICE NO. ACCT #ITITLE AMOUNT Board Members
Dep
17930F 2295 4350100 598.50 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
4 -Jan 2008
Si atur
598.50 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund