209329 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 00350967 Page 1 of 1
ONE CIVIC SQUARE ROTO- ROOTER SERVICES CO
CARMEL, INDIANA 46032 5672 COLLECTION CENTER DRIVE CHECK AMOUNT: $207.20
2 CHICAGO IL 60693
CHECK NUMBER: 209329
CHECK DATE: 5/2212012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 16816659865 207.20 BUILDING REPAIRS MA
now- Roto- Rooter Services Company INVOICE DATE P.O. NUMBER
�a�a��® Remittance Address: 5/11/12 GGARY CARTE
5672 Collections Center Drive
PLUMBINB 8 Chicag IL 60693 INVOICE NUMBER SERVICE DATE
DRAIN SE VICE g
PC #030400008 16816659865 5/03/12
Bill to: Service Address:
CITY OF CARMEL FIRE DEPT CARMEL FIRE DEPT
ATTN. ACCOUNTS PAYABLE 2 CIVIC SQ
3610 W. 106TH STREET CARMEL, IN 460327543
CARMEL, IN 46032
JOB CODE DESCRIPTION OF SERVICE PERFORMED GUARANTEE
0208 See attached Commercial Site Inspection for No Guarantee
Description of Service Performed.
Note_ CABLED BREAK ROOM S INK PULLED MUC
K FROM COFFEE
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 choosing Roto Rooter! You saved $51.80 on this service.
VOUCHER NO. WARRANT 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. ACCT #/TITLE I AMOUNT Board Members
1120 168166591165 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
MAY 24 2012
e i
1
3
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
16816659865 I I $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