207601 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 00350967 Page 1 of 1
ONE CIVIC SQUARE ROTO- ROOTER SERVICES CO
CARMEL, INDIANA 46032 5672 COLLECTION CENTER DRIVE
CHICAGO IL 60693 CHECK AMOUNT: $207.20
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CHECK NUMBER: 207601
CHECK DATE: 3/26/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 16816589596 207.20 BUILDING REPAIRS MA
ROTOR Roto- Rooter Services Company INVOICE DATE P.O. NUMBER
ROOTER® Remittance Address: 3/09/12
5672 Collections Center Drive
PLUMBING 8
DRAIN SERVICE Chicago, IL 60693 INVOICE NUMBER SERVICE DATE
PC #030400008 16 816 5 8 9 5 9 3
Bill to: Service Address:
CARMEL FIRE DEPT CARMEL FIRE DEPT
2 CIVIC SQUARE 3242 E 106TH ST
ATTN: ACCTS PAYABLE CARMEL, IN 460333958
CARMEL, IN 46032
JOB CODE DESCRIPTION OF SERVICE PERFORMED GUARANTEE
0208 See attached Commercial Site Inspection for 30 Days
Description of Service Performed.
Note CABLED FROM PIT IN BAYS TO ALL THREE TRO
UGH DRAINS, PULLED BACK SLUDGE AND HAIR
LABOR 259.00
DISCOUNT 51.80CR
Billing Questions?
Call 317 849 -7037
or email Don.Zlaty @rrsc.com
Need Service?
Call 1-800 GET -ROTO (438 -7686) 24 Hours a Day, 365 Days a Year INVOICE AMOUNT 207.20
NO OVERTIME CHARGES FOR NIGHTS, WEEKENDS OR HOLIDAYS!
TERMS: Net 10 days TOTAL DUE 207.20
Thank you for choosinq Roto- Rooter! You saved $51.80- on- this-service
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))
16816589596 $207.20
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
20
Clerk- Treasurer
VOUCHER NO. WA NO.
ALLOWED 20
Roto Rooter
IN SUM OF
5672 Collections Center Drive
Chicago, IL 60693
$207.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members
1120 I 16816589596 I 43 501.00 I $207.20 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
MAR 2 3 2412
l�� 1
11J3
r
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund