HomeMy WebLinkAbout207748 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 365803 Page 1 of 1
ONE CIVIC SQUARE BEDELL PLUMBING INC
0 CHECK AMOUNT: $175.00
CARMEL, INDIANA 46032 6211 W400 NORTH
GREENFIELD IN 46140 CHECK NUMBER: 207748
CHECK DATE: 4/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350100 36587 175.00 BUILDING REPAIRS MA
�4 Invoice
6211 west 4 0 0 x
Gaee=Aeld EN 46140 f Lic# PC8 92000018 Fag: (317) 891 -2719 3/20/2012 36587
East (317) 467 -4575 West (317) 2413180 South (317) 882 -0779 North (317) 842 -0996
Carmel Clay Parks Department Carmel Parks
Attn: Dawn 1427 E. 116th St.
1411 E. 116th St Carmel, IN
Carmel, IN 46032 Work Order #38019
P.O. NUMBER
38019 Due on receipt JBL 3/20/2012
DESCRIPTION
ITEM i
.D
I
Labor/ Mat... 1.0 Repair leaking copper fitting in 175.00 175.00
basement.
p R 0 MR V Fl
Purchase �u M AR Description �)Lt(y�in 2 2 201
o
P.O. M� hr�i� 2 P or F
O� 1
G.L.# i l� y BY
Budget 1 rJG4. M µtue�s
Line bescr n
Purchaser Date
Approval Date Z 1 z
4
1
I
m
K
C
d
tC
OJ Y
U�
Z i
Thank you for your business. $175.00
M TOTAL
615473 (8/11)
ACCOUNTS PAYABLE VOUCHER
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.
365803 Bedell Plumbing Inc. Terms
6211 West 400 North
Greenfield, IN 46140
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
3/20/12 36587 Plumbing repair 175.00
Total 175.00
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, Warrant No.
365803 Bedell Plumbing Inc. Allowed 20
6211 West 400 North
Greenfield, IN 46140
In Sum of
175.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or Board Members
Dept INVOICE NO. ACCT #/TITLE AMOUNT
1125 36587 4350100 175.00 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
5 -Apr 2012
-&'m- (I Ernazvo
Signature
175.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
'i