HomeMy WebLinkAbout216767 01/29/2013 CITY OF CARMEL, INDIANA VENDOR: 356465 Page 1 of 1
0 `• ONE CIVIC SQUARE JIM RUSSELL PLUMBING&HEATING
` CARMEL, INDIANA 46032 PO BOX 846 CHECK AMOUNT: $3,706.00
ZIONSVILLE IN 46077 CHECK NUMBER: 216767
CHECK DATE: 1/29/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 24424 216675 3 , 706 . 00 STA. 42 BOOSTER PUMP
Date' Invoice
t 1/21!13 ? ' 216675
r PLUMBING,HEATING&AIR CONDITIONING,L.L.C. Page 1
A O BOX 846 •ZIONSVILLE, IN 46077
PH� (3171 873-5773 FAX: (3171 873-2816
,LICENSE#CPIOZ00006
Billed To:
Carmel Fire Dept. Station Job: SERVICE
2 Civic Sq. Customer Phone: 508-5777
Carmel, In. 46032
Description of Work: Da Work
Re; Station-42 --
1. Installed one Aqua Mark variable speed, constant pressure booster pump.
Total $ 706.00
PAYMENT DUE UPON RECEIPT.
Customer Copy
)rescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
kn invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
vhom, 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))
216675 Sta. 42 Booster Pump $3,706.00
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.
ALLOWED 20
Jim Russell Plumbing, Heating & Air Conditioni
IN SUM OF $
P.O. Box 846
Zionsville, IN 46077
$3,706.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
24424 I 216675 I 43-501.00 I $3,706.00 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
a''tqzr
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund