172003 04/29/2009 CITY OF CARMEL, INDIANA VENDORS 00353396 Page 1 of 1
t ONE CIVIC SQUARE R V HALLAM PLUMBING CO INC CHECK AMOUNT: $755.47
CARMEL, INDIANA 46032 180 S CHERRY STREET
WESTFIELD IN 46074
CHECK NUMBER: 172003
CHECK DATE: 4129/2009
DEPARTMENT AC COUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350100 16776 230.25 BUILDING REPAIRS MA
1125 4350000 16786 524.82 EQUIPMENT REPAIRS M
R.V. Hallam Plumbing Co.. Inc. Date Invoice
1e0 South Cherry Street 01/27/09 416766
Westfield, IN 46074
Phone: 317.846 -8936 Fax:317 -896 -1031 Page 1
License 00069200210
Billed To:
Carmel Clay Parks Department Job: S TRAIL HEAD
1411 E. 116th Street Mechanic: MARK M. Cust Ph: 317 671 -4144
Carmel, IN 46032 Pax: 671 -4149 Call: 710 -5671
Description of Work: Day Work
Repair water line in mechanics room_ install new dome strainers and trap at urinal. Fold maintenance guy that
the drain is slow to drain and needs cleanifng out for urinal. He will take care of it.
Total =624.62
Purchase
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Line Descr
Purchaser Date BY:
Approval \A Date C
Customer Copy
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R.V. Hallam Plumbing Co., Inc. Date Invoice
160 South Cherry Street 02/18/09 016776
Westfield, IN 46074
Phone: 317.846 -8936 Fax:317 -896 -1031 Page 1
License #0089200210
Billed To:
Carmel Clay Parke Department Job: 98TH ST TRAIL
1411 E. 116th Street Mechanic: MARK All. Cust Ph: 317
Carmel, IN 46032 Fax: 671 A1A3 Cell: 710.5671
Description of, Work: Day work
Clean lav drain. Clean urinal drain in Men's restroom.
Total $230.25
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Puroheser Date BY:
Approv Date
Customer Copy
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ACCOUNTS PAYABLE VOUCHER
Yr CITY OF CARMEL
An invoice of 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.
00353396 R V Hallam Plumbing Co., Inc. Terms
180 S. Cherry Street Date Due
Westfield, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
1127109 16786 Repairs to S. Trailhead RR 19664 F 524.82
2118109 16776 Repairs to S. Trailhead RR 230.25
Total 755.07
1 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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
00353396 R V Hallam Plumbing Co., Inc. Allowed 20
180 S. Cherry Street
Westfield, IN 46074
In Sum of
755.07
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. CCT #/TITLE AMOUNT Board Members
Dept
1125 16786 4350000 524.82
1125 -16776 4350100 230.25 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
22 -Apr 2009
Signature
755.07 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund