218117 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 367010 Page 1 of 1
ONE CIVIC SQUARE JIM'S PLUMBING CORP
~ CARMEL, INDIANA 46032 8328 CARMEL RIDGE RD CHECK AMOUNT: $450.00
MORGANTOWN IN 46160 CHECK NUMBER: 218117
CHECK DATE: 3/1312013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 121912 450 . 00 OTHER EXPENSES
MAR-7-2013 02:38 FROM:FAXITEST 18884732963 - TO:13177332053 P.1/1
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VOUCHER # 131093 WARRANT # ALLOWED
TJIM'SP IN SUM OF $
JIM'S PLUMBING CORP
8328 CARMEL RIDGE RD
MORGANTOWN, IN 46160
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
i
121912 01-6360-06 $450.00
1
Voucher Total $450.00
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc. o
Payee
TJIM'SP
JIM'S PLUMBING CORP Purchase Order No.
8328 CARMEL RIDGE RD Terms
MORGANTOWN, IN 46160 Due Date 3/8/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/8/2013 121912 $450.00
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
Date Officer