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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