HomeMy WebLinkAbout211217 07/31/2012 CITY OF CARMEL, INDIANA VENDOR: 365803 Page 1 of 1
` ONE CIVIC SQUARE BEDELL PLUMBING INC
CARMEL, INDIANA 46032 6211 W400 NORTH CHECK AMOUNT: $458.00
GREENFIELD IN 46140
CHECK NUMBER: 211217
CHECK DATE: 7131/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350100 36918 458 . 00 BUILDING REPAIRS & MA
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4 Invoke
6211 West 40011T®r �'„
Gaeemmgield,IN 46140 ��
Me#PC892000018 Fax:(317)891-2719 �dSi9`$ $��
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East(317)467-4575 West(317)241-0 7/10/2012 36918 180 = .„�
South(317)882-0779 North(317)842-0996 n`
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Carmel Clay Parks Department 1251 Rohrer Rd
Attn: Dawn Work Order# 4042
1411 E. 116th St
Carmel, IN 46032 JUL 1 1 2012
BY:
PO. NUMBER A TERMS P.6.13. PROJECT
E
40421 Due on receipt BEF 7/10/2012
( E
• • DESCRIPTION. •
Labor/ Mat... 1.) Rebuild flush valve and replace 229.00 229.00
breaker on women's toilet.
Labor/Mat... 2.) Rebuild flush valve for urinal and 229.00 229.00
replace vacuum breaker.
Purchase
Description
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Purchaser Date
Approval Date I(!_zll Z ; —
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Thank you for your business.
TOTAL $458.00
615473(8/11)
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
7/10/12 36918. Repair restrooms at North Trailhead 31059 $ 458.00
Total $ 458.00
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$
$ 458.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 36918 4350100 $ 458.00 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
26-Jul 2012
Signature
$ 458.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund