157006 03/05/2008 1
CITY OF CARMEL, INDIANA VENDOR: 360134 Page 1 of 1
s,� ONE CIVIC SQUARE CARTER'S BENJAMIN FRANKLIN PLU MHECK AMOUNT: $3,464.00
CARMEL, INDIANA 46032 1551 S FRANKLIN ROAD
4 INDIANAPOLIS IN 46239 CHECK NUMBER: 157006
CHECK DATE: 3/5/2008
.CEPARTMENT AC COU N T P O NUMBER INV OICE NUMBER AMOUNT DESCRIPTION
1120 4350100 285383 2,066.00 BUILDING REPAIRS MA
1120 4350100 B291405 1,398.00 BUILDING REPAIRS MA
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Invoice
Ben Franklin India napolis, IN #32
1551 South Franklin Road
Indianapolis IN 46239
317 -375 -2175 FAX: 317 -375 -2179
Invoice B291405
Account 23437 Date: 01/30/08
Page l of I
Service At:
CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
Service Date 01130108 PO Job 232973
REDID DRAIN 2 YR WARR
D escription Of Service Quantity Unit Price Extended Price Tx
JJ -6 1 $1,398.00 $1,398.00
Balance Due $1,398.00
Invoice
Ben Franklin Indianapolis, IN 432
1551 South Franklin Road
Indianapolis IN 46239
317 -375 -2175 FAX: 317-375-2179
Invoice 285383
Account 23437 Date: 01/23/08
Page 1 of 1
Service At:
CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
Service Date 01/23/08 PO Job 4 232570
PULLED TOILET,TRIED TO CLEAN DRAIN,REP DRAINAGE,2 YR WARR AGAINST LEAKS NOT BACKUP
Description Of Service Quantity Un Pri Extended Price Tx
toilet pull and reset 1 $219.00 $219.00
Any 2" or Smaller Drain 1 $199.00 $199.00
LL -3 1 $1,599.00 $1,599.00
Collected Service Fee $29 $79 1 $49.00 $49.00
Balance Due $2,066.00
VOUCHER NO, WARRANT NO.
ALLOWED 20
Ben Franklin Indianapolis, IN #32
IN SUM OF
1551 South Franklin Road
Indianapolis, IN 46239
$3,464.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept.# INVOICE NO. ACCT /TITLE AMOUNT Board Members
285383 43- 501.00 $2,066.00 1 hereby certify that the attached invoice(s), or
B291405 43- 501.00 $1,398.00 bill(s) is (are) true and correct and that the
mate or services itemized thereon for
which charge is made were ordered and
received except
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
7�
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/23108 285383 Repaired Sta. 41 Toliet $2,066.00
01/30/08 B291405 Repair Sta. 41 Drains FF Side $1,398.00
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