HomeMy WebLinkAbout200791 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 360134 Page 1 of 1
ONE CIVIC SQUARE BEN FRANKLIN PLUMBING CHECK AMOUNT: $393.00
s` jo CARMEL, INDIANA 46032 1551 S FRANKLIN ROAD
➢en` INDIANAPOLIS IN 46239 CHECK NUMBER: 200791
CHECK DATE: 8130/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 F387680 393.00 BUILDING REPAIRS MA
Invoice
BF Indianapolis, IN #1090
Benjamin Franklin Plumbing
1551 South Franklin Road
Indianapolis IN 46239
317- 375 -2175 FAX: 317 -375 -2179 Invoice F387680
Account 164858 pate: 08/04/11
Page I of l
Service At:
CITY OF CARMEL FIRE DEPARTMENT CARMEL FIRE DEPT
2 CIVIC SQUARE 3610 W 106TH ST
CARMEL IN 46032 CARMEL IN 46032
Service Date 08/04/11 PO Job 388149
REPAIRED 3/4 WATER LEAK ON HOT RETURN LINE IN MECHANICAL R OOM 2Y W ARR
Description Of Service Quantity Unit Price Extended Price Tx
up to 1-1/2" gas leak l $405.00 $405.00
Collected Service Fee $29 $79 1 $29.00 $29.00
Sub Total $434.00
Discount 41.00
Regular price: $434.00 You saved $41.00 Balance Due $393.00
VOUCHER NO. WARRAN NO.
Ben Franklin Indianapolis, IN #32 ALLOWED 20
IN SUM OF
1551 South Franklin Road
Indianapolis, IN 46239
$393.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT
Board Members
1120 I F387680 I 43- 501.00 $393.00 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
AUG Z9 2011
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
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))
F387680 $393.00
1 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