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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