HomeMy WebLinkAbout209492 06/05/2012 "MF CITY OF CARMEL, INDIANA VENDOR: 360134 Page 1 of 1
ONE CIVIC SQUARE BEN FRANKLIN PLUMBING
CARMEL, INDIANA 46032 1551 S FRANKLIN ROAD CHECK AMOUNT: $1,764.00
INDIANAPOLIS IN 46239
CHECK NUMBER: 209492
CHECK DATE: 6/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 F413616 1,764.00 BUILDING REPAIRS MA
to Invoice
BF Indianapolis, IN #1090
Benjamin Franklin Plumbing
1551 South Franklin Road
Indianapolis IN 46239
317 375 -2175 FAX: 317- 375 -2179 Invoice F413616
Account 22351 Date: 05/17/12
Page I of 1
Service At:
CARMEL CITY HALL CITY OF CARMEL
1 CIVIC SQUARE 11 FIRST AVE NE
CARMEL IN 46032 CARMEL SYMPHONY BUILDING
CARMEL IN 46032
Service Date 05/17/12 PO Job 416762
installed 3 koeler power flush toilets in public restroom in betwem theater Syr w
Description Of Service Quantity Unit Price Extended Price Tx
Collected Service Fee $29 $79 1 $0.00 $0.00
1000 G Toilet Pressure Asst elongated handicap 2 $882.00 $1,764.00
Balance Due $1,764.00
D Q
JUN 4 2012
ay
JO
Terms: Due Upon Receipt Please pay from this Invoice. Thank You
VOUCHER NO. WARRANT NO.
ALLOWED 20
Benjamin Franklin Plumbing
IN SUM OF
1551 South Franklin Road
Indianapolis, IN 46239
$1,764.00
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1205 F413616 43- 501.00 $1,764.00 I 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
Monday, June 04, 2012
Director, Tdministrati
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))
05/17/12 F413616 $1,764.00
I 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