HomeMy WebLinkAbout206147 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 360134 Page 1 of 1
f ONE CIVIC SQUARE BEN FRANKLIN PLUMBING CHECK AMOUNT: $1,388.00
a CARMEL, INDIANA 46032 1551 S FRANKLIN ROAD
INDIANAPOLIS IN 46239 CHECK NUMBER: 206147
fON
CHECK DATE: 2114/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 Q384668 1,388.00 BUILDING REPAIRS MA
Invoice
BF hidlanapol is, IN #1090
Benjamin Franklin Plumbing
1551 South Franklin Road
Indianapolis IN 46239
31.7- 375 -2175 FAX: 3 17-375-2179 Invoice 0384668
Account# 23437 Date: 07/21/11
Page I of I
Service Ac
CARMEL FIRE DEPT ft 41 CARMEL FIRE DEPT4 41
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEI, IN 46032 CARMEL IN 46032
Service Date 07i21/1 l PO Jobil' 386827
TIGHTENED -TG UNDER WARR
PI
Description Of'Service Quantity Unit Price Exterided Price Tx
GCY- 15 1 $1,388.00 $1,388.00
Man, Warr. American I AOS Water Fleater R1 2 $0,00 50.00
Collected Service Fee $29 $79 1 S0.00 $0,00
Balance Due $1,388.00
Terms: D"! FVpqn-.Reqlpt, Please nav-from'Alfis Invoice. Thank,'r'ou
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ben Franklin Indianapolis, IN #32
IN SUM OF
1551 South Franklin Road
Indianapolis, IN 46239
$1,388.00
ON ACCOUNT OF APPROPRIATION FOR
g -,D armel Fire Department
INVOICE NO. ACCT /TITLE AMOUNT
Board Members
1120 f Q384668 I 43- 501.00 I $1,388.00 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
FEB 13 21012
A d
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
Q384668 $1,388.00
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