210270 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 365803 Page 1 of 1
ONE CIVIC SQUARE BEDELL PLUMBING INC
CHECK AMOUNT: $175.00
CARMEL, INDIANA 46032 6211 W 400 NORTH
GREENFIELD IN 46140 CHECK NUMBER: 210270
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CHECK DATE: 7/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOU DESCRIPTION
1125 4350100 36862 175.00 BUILDING REPAIRS MA
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6211 Nest 400 ®sta 4
Greenfield, IN 46140
Lic# PC892000018 Fax: (317) 891 -2719
East (317) 467 -4575 West (317) 2413180 n
6/18/2012 36862
South (317) 882 -0779 North (317) 842 -0996
BILL
Carmel Clay Parks Department 2700 W. 116th St
Attn: Dawn Carmel, IN RECFTVFD
1411 E. 116th St JUN 19 201
Carmel, IN 46032
BY
44203 Due on receipt! BEF 6/18/2012
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Labor/ Mat... 1.) Pull and reset steel wall hung toilet 175.00 175.00
to repair leak at seal.
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Purchase
Description w�4 -poul i� 'j o'er RAF
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Purchaser Date
Approval cyK Date..... l-�
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Z Thank you for your business.
TOTAL $175.00
615473(8111)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
365803 Bedell Plumbing Inc. Terms
6211 West 400 North
Greenfield, IN 46140
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
6/18/12 36862 West Park leak repair 175.00
Total 175.00
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.
365803 Bedell Plumbing Inc. Allowed 20
6211 West 400 North
Greenfield, IN 46140
In Sum of
175.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT WTITLE AMOUNT Board Members
Dept
1125 36862 4350100 175.00 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
28 -Jun 2012
0 &Jvfn
Signature
175.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund