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HomeMy WebLinkAbout202925 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 360134 Page 1 of 1 ONE CIVIC SQUARE BEN FRANKLIN PLUMBING CARMEL, INDIANA 46032 1551 S FRANKLIN ROAD CHECK AMOUNT: $193.00 INDIANAPOLIS IN 46239 CHECK NUMBER: 202925 CHECK DATE: 10/25/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4350100 F391336 193.00 BUILDING REPAIRS MA Invoice Z BF Indianapolis, IN #1090 Benjamin Franklin Plumbing 1551 South Franklin Road Indianapolis IN 46239 317 375 -2175 FAX: 317 375 -2179 Invoice 9 F391336 Account 22351 Date: 09/28/11 Page 1 of 1 Service At: CARMEL CITY HALL CITY OF CARMEL 1 CIVIC SQUARE 11 FIRST AVE NE CARMEL IN 46032 CARMEL SYMPHONY BUILDING CARMEL IN 46032 Service Date 09/28/11 PO Job 393293 REPLACED FILL VALVE 2 YR WARR ON EAST TOILET Description Of Service Quantity Unit Price Extended Price Tx Supply Tube 1 $193.00 $193.00 Collected Service Fee $29 $79 1 $0.00 $0.00 Balance Due $193.00 E 4 2011 Terms: Due Upon Receipt Please pay from this Invoice. Thank You 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)) 09/28/11 F391336 $193.00 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. ALLOWED 20 Benjamin Franklin Plumbing IN SUM OF 1551 South Franklin Road Indianapolis, IN 46239 $193.00 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1205 F391336 43- 501.00 $193.00 I 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 Monday, October 24, 2011 Director, Administration Title Cost distribution ledger classification if claim paid motor vehicle highway fund