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207748 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