173353 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 362485 Page 1 of 1
ONE CIVIC SQUARE HAMM SONS INC PLUMBING CHECK AMOUNT: $495.63
CARMEL, INDIANA 46032 6350 SOMMER AWNING BLVD
INDIANAPOLIS IN 46220 CHECK NUMBER: 173353
„o o CHECK DATE: 6/10/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 WO-37995 495.63 BUILDING REPAIRS MA
AM AM AMAW
rA
INC
Plumbing
6350 Sommer A wning Bled., Indianapolis, IN 46220
CP 10000101
Invoice Number: 54480
Invoice Date: 05/12/09 Page: 1
1
Bill To: Carmel Fire Department Work Carmel Fire Department
3610 W 106th St Location: 3610 W 106th St
Carmel, IN 46032 Carmel, IN 46032
Our Order No. WO -37995 Customer ID CARFIR42
Due Date 05/12/09 P.O. Number
Terms Due Upon Receipt P.O. Date 05/05/09
Item Description Unit Quantity Total Price
KBROW Labor 05/08/09 Hour 2.75
MATERIAL laundry box, 10ft 1 /2 "pex, 3ft 2 "pvc, fittings 05/08/09 Each 1
QUOTED Quoted Price 05/08/09 Each 1 495.63
Installed laundry box, ran water and drains for same from adjacent floor sink and secured lines to
the wall.
Amount Subject to Amount Exempt from Subtotal: 495.63
Sales Tax Sales Tax Invoice Discount: 0.00
0.00 495.63 Sales Tax: 0.00
Total: 495.63
Phone 317.202.9850 Fax 317.202.9860
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))
WO -37995 $495.63
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 N
ALLOWED 20
Hamm Sons, Inc.
IN SUM OF
6350 Sommer Awning Blvd.
Indianapolis, IN 46220
$495.63
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 WO -37995 43- 501.00 $495.63 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
u N 2009
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund