HomeMy WebLinkAbout199653 07/20/2011 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: $281.14
WESTFIELD IN 46074
CHECK NUMBER: 199653
CHECK DATE: 7/20/2011
DEPARTMENT ACCOUNT PO N UMBER INVOICE NUMBER AMOUNT DESCR
1125 4350100 23140 281.14 BUILDING REPAIRS MA
R.V. Hallam Plumbing Co., Inc. Date Invoice
180 South Cherry Street 06123/11 023140
Westfield, IN 46074
Phone: 317 846 -8936 Fax:317 -896 -1031 Page 1
License #0089200210
Billed To:
Carmel Clay Parks Department Job: 1411 E 116TH
1411 E. 116th Street Mechanic: DUSTIN Cust Ph: 317 571 -4144
Carmel, IN 46032 Fax: 571 -4136 Cell: 710 -5671
Description of Work: Day Work
Camera line first, seen lots of paper and water in line. Copper turns into cast iron and has muck in the bottom.
Cleaned line and all water went down. Ran camera down drain until T fitting 35 feet, line was all clear.
Total $281.14
�r�tq 2011
Purchase
Description O
P.O. P o F
G.L.
L e e Q
Purchaser pate f
Approval ate 1 L
Customer Copy
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,
00353396 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)) PO Amount
6123111 23140 Plumbing repairs AO 28736 281.14
Total 281.14
1 hereby certify that the attached invoice(s), or bifl(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.
00353396 R V Hallam Plumbing Co., Inc. Allowed 20
180 S. Cherry Street
Westfield, IN 46074
In Sum of
281.14
ON ACCOUNT OF APPROPRIATION FOR
101 -General fund
PO# or INVOICE NO. kCCT#rrITLE AMOUNT Board Members
Dept
1125 23140 4350100 281.14
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 -Jul 2011
Signature
281.14 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund