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HomeMy WebLinkAbout170741 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 360134 Page 1 of 1 ONE CIVIC SQUARE BEN FRANKLIN PLUMBING CHECK AMOUNT: $49.00 CARMEL, INDIANA 46032 1551 S FRANKLIN ROAD INDIANAPOLIS IN 48239 CHECK NUMBER: 170741 CHECK DATE: 4/1612009 D EPARTME N T ACCOUNT PO NUMB INVOICE NU MBER AMOUNT DESC RIPTION ,.1120 4350100 326126 49.00 BUILDING REPAIRS KA a +a Invoice BF Indianapolis, iN #1090 Benjamin Franklin Plumbing 1551 South Franklin Road Indianapolis IN 46239 317 -375 -2175 FAX: 317 -375 -2179 Invoice 326126 Account 158981 Date: 03/30/09 Page 1 of 1 Service At: CARMEL CITY HALL CARMEL FIRE DEPT #44 1 CIVIC SQUARE 5032 E 131ST CARMEL IN 46032 CARMEL IN 46033 Service Date 03/30/09 PO Job 266475 EST FOR URINAL VALVE Description Of Service Quantity Unit Price Extended Price Tx Collected Service Fee $29 $79 1 $49.00 $49.00 Balance Due $49.00 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)) 326126 Troubleshoot Sta. 44 Urinal $49.00 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 Ben Franklin Indianapolis, IN #32 IN SUM OF 1551 South Franklin Road Indianapolis, IN 46239 $49.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 326126 43- 501.00 $49.00 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 A-PR 18 21010 f Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund