171742 04/29/2009 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: $848.00
oM o INDIANAPOLIS IN 46239 CHECK NUMBER: 171742
CHECK DATE: 4/29/2009
DEPARTMENT A CCOUNT NUMBER INVOIC NU MBER AMOU DESCRIPTION J
1120 4350100 327350 848.00 BUILDING REPAIRS MA
Invoice
BF Indianapolis, IN #1090 Benjamin Franklin Plumbing
1551 South Franklin Road
Indianapolis IN 46239
317- 375 -2175 FAX: 3 17-375-2179
Invoice 327350
Account 23437 Date: 04/10/09
Page It 1 of l
Service At;
CARMEL FIRE DEPT 41 CARMEL FIRE DEPT 41
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
Service Date 04/10/09 PO Job 267461
rplcd two slum valves in cheifs bthrm 2 yr parts and labor
Balance Due 5848.00
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))
327350 Repair BC Toliets $848.00
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. WARRA NO.
ALLOWED 20
Ben Franklin Indianapolis, IN #32
IN SUM OF
1551 South Franklin Road
Indianapolis, IN 46239
$848.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 327350 43- 501.00 $848.00 1 hereby certify that the attached invoice(s), or
bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
APR 2 7 2009
s
r
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund