HomeMy WebLinkAbout200981 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 00353396 Page 1 of 1
ONE CIVIC SQUARE R V HALLAM PLUMBING CO INC
CARMEL, INDIANA 46032 160 S CHERRY STREET CHECK AMOUNT: $185.00
WESTFIELD IN 46074
CHECK NUMBER: 200981
CHECK DATE: 8/30/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 23440 185.00 GROUNDS MAINTENANCE
R.V. Hallam Plumbing Co., Inc. Date Invoice
180 South Cherry Street 08/10/11 023440
Westfield, IN 46074
Phone: 317 846 -8936 Fax:317 -896 -1031 Page 1
License #CO89200210
Billed To:
Carmel Clay Parks Department Job: WEST PARK
1411 E. 116th Street Mechanic: JASON Cust Ph: 848 -7275
Carmel, IN 46032 Fax: 571 -4136 Cell: 710 -5671
Description of Work: Day Work
Cable 4" main line drain with direct access.
Total $185.00
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Purchase
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Purchaser Date
Approval Date
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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 EAmount
8/10/11 23440 Au er water feature drain 185.00
Total 185.00
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
Voucher No. Warrant No.
00353396 R V Hallam Plumbing Co., Inc. Allowed 20
180 S. Cherry Street
Westfield, IN 46074
In Sum of
185.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General fund
PO# or INVOICE NO. NCCT #/TITLE AMOUNT Board Members
Dept
1125 23440 4350400 185.00
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
23 -Aug 2011
Signature
185.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund