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HomeMy WebLinkAbout205147 01/05/2012 CITY OF CARMEL, INDIANA VENDOR: 360134 Page 1 of 1 ONE CIVIC SQUARE BEN FRANKLIN PLUMBING CARMEL, INDIANA 46032 CHECK AMOUNT: $236.00 1551 S FRANKLIN ROAD INDIANAPOLIS IN 46239 CHECK NUMBER: 205147 CHECK DATE: 115/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4350100 F400280 236.00 BUILDING REPAIRS MA �s Invoice BF Indianapolis, IN #1090 Benjamin Franklin Plumbing 1551 South Franklin Road Indianapolis IN 46239 317 -375 -2175 FAX: 317 375 -2179 Invoice F400280 Account 22351 Date: 12/22/11 Page 1 of l Service At: CARMEL CITY HALL CARMEL CITY HALL 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 Service Date 12/22/11 PO Job 401816 CABLED KIT DRAIN LINE 67 DAY WARR Sub Total $262.00 Discount 26.00 Regular price: $262.00 You saved $26.00 Balance Due $236.00 o Qo JAN 4 2012 By T e r ms: 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)) 12/22/11 F400280 $236.00 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 $236.00 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1205 F400280 43- 501.00 $236.00 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 Wednesday, January 04, 2012 i Director, Administration Title Cost distribution ledger classification if claim paid motor vehicle highway fund