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HomeMy WebLinkAbout162883 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 359977 Page 1 of 1 t' ONE CIVIC SQUARE MR ROOTER 0 CARMEL, INDIANA 46032 P 0 BOX 191 CHECK AMOUNT: $375.96 MUNCIE IN 47308 CHECK NUMBER: 162883 CHECK DATE: 8/2012008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1150 4350100 03197 375.96 BUILDING REPAIRS MA i Mr. Rooter of Central Indiana Invoice 03197 PO Box 191 Invoice Date 8/8/2008 Muncie, IN 47308 Completed Date 8/7/2008 3rd Party PO# 3rd Party Auth# Job Address BILLING ADDRESS Name Brookshire Golf Club Name City of Carmel Address 12120 Brookshire Pkwy Address One Civic Square City/State/Zip Carmel, IN 46033 CitylStatelZip Carmel, IN 46032 Phone (317) 846 -7431 TROUBLE REPORTED Water heater we installed won't stay lit DESCRIPTION ANALYSIS AND RECOMMENDED REPAIRS Internal AMOUNT Task DESCRIPTION OF TASKS CHARGED H820 American 50 gal Nat Gas Water Heater -6 Year Warranty 0.00 H5620 Install 2.1 Gallon Expansion Tank New Installation 375.96 THANK YOU FOR YOUR BUSINESS Totals $375.96 Sub -Total $375.96 Sales -Tax $0.00 Credit Card Payment Authorization Total Due $375.96 Print Name below as it appears on Credit Card Payment $0.00 Credits $0.00 Payment Type CREDIT CARD EXP Net Due Upon Completion X Date Balance Due $375.96 PrescribA %y State Board of Accounts City Form No. 201 (Rev. 19 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or 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 &7 A)4�j Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total s 9 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. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. y ALLOWED 20 6�' de 741,1 IN SUM OF A 9�x 16/ htiNGi 2AJ 7"7 -3 375 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or �LSo 03 /1� '7 j ©i e- 37S 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 20 f Sinl3ature st distribution ledger classification if Title paid motor vehicle highway fund