HomeMy WebLinkAbout223730 08/28/2013 CITY OF CARMEL, INDIANA VENDOR: 356465 Page 1 of 1
ONE CIVIC SQUARE JIM RUSSELL PLUMBING&HEATING
CARMEL, INDIANA 46032 70 E HAWTHORN ST CHECK AMOUNT: $388.00
W
ZIONSVILLEIN 46077
CHECK NUMBER: 223730
CHECK DATE: 8/28/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 217230 388 . 00 BUILDING REPAIRS & MA
Date Invoice
/16713 217230
PLUMBING,HEATING&AIR CONDITIONING,L.L.C. Page 1
7. .70 E!HAWTHORNE ST.• ZIONSVILLE,IN 46077
PH:13171873-5773 FAX:13171873-2816
LICENSE# CP10200006
Billed To:
Carmel Fire Dept. Station Job: SERVICE
2 Civic Sq. Customer Phone: 508-5777
Carmel, In. 46032
Description of Work: Day ork
—Station-42
1. Repaired leak in re-circulating line.
Total $338.00
PAYMENT DUE UPON RECEIPT.
I
Customer Copy
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))
217230 Sta.42 $388.00
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
$388.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1120 I 217230 I 43-501.00 I $388.00 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 AUG 2 6 2013
WOW %1719 V/
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund