HomeMy WebLinkAbout202280 09/27/2011 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: $98.41
WESTFIELD IN 46074
CHECK NUMBER: 202280
CHECK DATE: 9/27/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350000 23396 98.41 EQUIPMENT REPAIRS M
5EP -9 -2011 14:32 FROM:R U HALLAM PLUMBING 317 896 1031 TD:5714136 P.1/1
R.V. Hallam Plumbing Co., Inc. Date Invoice
180 South Cherry Street
Westfield, IN 46074 08/29/11 023396
Phone: 317 -846 -8836 Fax:317 -896 -1031 Page 1
License #CC89200210
Billed To:
Carmel Clay Parks Department Job: INLOW PARK
1411 E. 118th Street Mechanic: LAW Cust Ph: 848 -7275
Carmel, IN 46032 Fax: 971.4136 Call: 710 -5671
Description of Work: Day Work
8/8 2011 -Trip charge Ordered parts to repair leak to tower
8/26/2011-- Already repaired by others Charge for parts only per Todd
(1) Regular faucet grease
DELIVER TO. CARME CLAY PARKS, 116 AND RANGELINE
Total 59$.41
YE ca 7 9
xn 1 F�imp seal rep�cerr+
P or F S E P 0 9 2011
EQUIP P►EPA1P�5
Date Date Customer Copy
e Tod 9 __6
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
8129111 23396 Inlow Pump seal re lacment 98.41
Total 98.41
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
Voucher No. Warrant No.
00353396 R V Hallam Plumbing Co., Inc. Allowed 20
180 S. Cherry Street
Westfield, IN 46074
In Sum of
98.41
ON ACCOUNT OF APPROPRIATION FOR
101 -General fund
PO# or INVOICE NO. kCCT#f AMOUNT Board Members
Dept
1125 23396 4350000 98.41
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
22 -Sep 2011
Signature
98.41 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund