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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