HomeMy WebLinkAbout209176 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 362485 Page 1 of 1
ONE CIVIC SQUARE HAMM SONS INC PLUMBING
CARMEL, INDIANA 46032 6350 SOMMER AWNING BLVD CHECK AMOUNT: $170.00
i` INDIANAPOLIS IN 46220
CHECK NUMBER: 209176
CHECK DATE: 5/22/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 67876 170.00 BUILDING REPAIRS MA
u
INC
Plumbing
6350 Sommer Awning Blvd., Indianapolis, IN 46220
CP 10000101
Invoice Number: 67876
Invoice Date: 05/04/12 Page: 1
Bill To: Carmel Fire Department Work Carmel Fire Department
540 W 136th St Location: 540 W 136th St
Carmel, IN 46032 Carmel, IN 46032
Our Order No. WO -50444 Customer ID CARFIR46
Due Date 05/04/12 P.O. Number
Terms Due Upon Receipt P.O. Date 05/01/12
Item Description Unit Quantity Total Price
KBROW Labor 05/03/12 Hour 2 170.00
Service to investigate leak in shower wall. Removed tiles around suspected valve, no
leaks found at this time.
Amount Subject to Amount Exempt from Subtotal: 170.00
Sales Tax Sales Tax Invoice Discount: 0.00
0.00 170.00 Sales Tax: 0.00
Total: 170.00
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))
67876 $170.00
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.
ALLOWED 20
Hamm Sons, Inc.
IN SUM OF
6350 Sommer Awning Blvd.
Indianapolis, IN 46220
$170.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 I 67876 I 43- 501.00 I $170.00 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
MAY tA M2
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund