172333 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 361195 Page 1 of 1
ONE CIVIC SQUARE GRAY'S MAINTENANCE PROPERTY SE Rv
CARMEL, INDIANA 46032 P D BOX ss CHECK AMOUNT: $835.00
WESTFIELDIN 46074 CHECK NUMBER: 172333
CHECK DATE: 5/13/2009
DEP ARTMENT ACCOUNT PO NUMB IN VOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 835.00 BUILDING REPAIRS MA
Apr 28 09 09:21 a p.1
GRAYS AIMINTEN4NCE
PR OPERTY SER VICES
P.O. BOX 55
WESTFIELD, IN 46074
Mobile 317- 370 -4338
April 29, 2009
Civic Square
Carmel, IN 46032
ATTN: Denise
WATER REPAIR INVOICE: Friday 17th Fire Station 136TH. Street
Repair requested Jim Davis
Dig expose water line Replace approximately 2ft.of 2" k copper two 2 "couplings
Leak, do to hole in copper
TOTAL. MATERIAL AND LABOR: $835.00
Thank you, Q
v�
Gray Castor
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))
Repair Water Leak $835.00
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 N
ALLOWED 20
Gray's; Maintenance Property Services
IN SUM OF
P.O. Box 55
Westfield, IN 46074
$835.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 43- 501.00 $835.00 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
M AY 11 9009
r �_t
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund