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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