HomeMy WebLinkAbout209928 06/20/2012 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: $326.00
INDIANAPOLIS IN 46239 CHECK NUMBER: 209928
CHECK DATE: 6/20/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 F414403 326.00 BUILDING REPAIRS MA
5 01 7cJ3
Invoice
/,706
BF Indianapolis, IN 41090
Benjamin Franklin Plumbing
1551 South Franklin Road
Indianapolis IN 46239
317- 375 -2175 FAX: 317 -375 -2179
Invoice F414403
Account# 22351 Date: 06/01/12
Page 1 of 1
Service At:
CARMEL CITY HALL CARMEL CITY HALL
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
Service Date 06/01/12 PO Job 418417
CLEANED KIT DRAIN LINE SOLD 2 BOTTLES OF BIO BEN 67 DAY WARR
Description Of Service Quantity Unit Price Extended Price Tx
Any 2" or Smaller Drain 1 $199.00 $199.00
2 Gallon Bio Ben 1 $78.00 $78.00
Collected Service Fee $29 $79 1 $49.00 $49.00
Balance Due $326.00
D
CI
JUN 18 2012
By
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
$326.00
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1205 F414403 43- 501.00 $326.00
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 18, 2012
d
Director, Administration
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))
06/01/12 F414403 $326.00
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