HomeMy WebLinkAbout216438 01/15/2013 CITY CAF g-ARMEL, INDIANA VENDOR: 356465 Page 1 of 1
ONE CIVIC SQUARE JIM RUSSELL PLUMBING&HEATING
4 CARMEL, INDIANA 46032 CHECK AMOUNT: $967.30
PO BOX 846
ZIONSVILLE IN 46077 CHECK NUMBER: 216438
CHECK DATE: 1/1512013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 216637 967 . 30 BUILDING REPAIRS & MA
s ' '
D Invoice
-UPL WING,HEATING&AIR CONDITIONING,L.L.C. Page 1
OX 846 -ZIONSVILLE, IN 46077
171 873-5773 FAX: (3171 873-2816
Billed To:
Carmel Fire Dept. Station Job: SERVICE
2 Civic Sq. Customer Phone: 508-5777
Carmel, In. 46032
Description of Work: D y Work
2. Replaced 3/4" grid strainer.
3. Repaired leaks at valves.
Total $967.30
PAYMENT DUE UPON RECEIPT.
Customer Copy
VOUCHER NO. WARRANT NO.
ALLOWED 20
Jim Russell Plumbing, Heating &Air Conditioni
IN SUM OF $
P.O. Box 846
Zionsville, IN 46077
$967.30
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT
Board Members
1120 I 216637 I 43-501.00 I $967.30 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
JAN 14 2013
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))
216637 Station 46 $967.30
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