222565 07/30/2013 CITY OF CARMEL, INDIANA VENDOR: 00351568 Page 1 of 1
ONE CIVIC SQUARE RT MOORE CO., INC
0
CARMEL, INDIANA 46032 6340 LAPAS TRAIL CHECK AMOUNT: $156.97
INDIANAPOLIS IN 46268 CHECK NUMBER: 222565
CHECK DATE: 7/30/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 SRVCE00633 156 . 97 OTHER EXPENSES
INVOICE
MECHANICAL CONTRACTORS
Bill To: Remit To:
CITY OF CARMEL WATER CO. R. T. Moore Co., Inc.
3450 W. 131 ST STREET 6340 Lapas Trail
CARMEL, IN 46074 Indianapolis, Indiana 46268-2511
Service Call ID: 0000269685
Location: Invoice Number: SRVCE0063334
Date: 7/19/2013
CITY OF CARMEL. WATER CO. Customer ID: CIT00005
3.456-W. 131ST STREET Technician: SOBLOTNE,D
CARMEL, IN ..46074•M - PO Number:
Terms: COD
WORK PERFORMED:
7/9: LOCATED AND REPAIRED BROKEN 3"X 1 1/2"WYE ON MAIN DRAIN LINE IN CRAWL SPACE. USED (1) 3"X 1 1/2 WY
(1) 3" NO HUB, (1) 1 1/2"45°
*TOTAL AMOUNT DUE THIS INVOICE: $156.97
PRICE INCLUDES ALL PARTS, LABOR AND APPLICABLE TAXES. UJ
**TOTAL AMOUNT DUE UPON RECEIPT OF INVOICE**
SUBTOTAL: $156.97
PAYMENT: $0.00
Terms&Conditions: Customer will be charged a finance charge of INVOICE TOTAL: $156.97
1.5%per month of any past due balances. In the event of default by
non-payment, Customer will be liable for any and all collection costs
including, but not limited to, attorney fees, court costs, collection We also Accept Visa, MasterCard, and Discover.
agency fees, etc. If you prefer to phone in your payment please call
317-291-1052 ext. 1209.
R. T. Moore Co., Inc. _ Phone: (317) 291-1052
6340 Lapas Trail Fax: (317) 387-2172
Indianapolis, Indiana 46268-2511 vwwv.rtmoore.com
VOUCHER # 132265 WARRANT It ALLOWED
351568 IN SUM OF $
RT MOORE
6340 LAPAS TRAIL
INDIANAPOLIS, IN 46268-2511
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
1
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
SRVCE00633 01-6360-06 $156.97
Voucher Total $156.97
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.
Payee
351568
RT MOORE Purchase Order No.
6340 LAPAS TRAIL Terms
INDIANAPOLIS, IN 46268-2511 Due Date 7/23/2013
Invoice Invoice Description
Date _ Number _(or note attached-invoice(s) or biII(s)) - Amount- -
7/23/2013 SRVCE0063: $156.97
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
712 L 13
Date Officer