224580 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 367628 Page 1 of 1
`4 ONE CIVIC SQUARE MAGNA PLUMBING
CARMEL, INDIANA 46032 4922 ROCKNE CIRCLE CHECK AMOUNT: $1,000.00
CARMEL IN 46033
CHECK NUMBER: 224580
CHECK DATE: 9/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 1, 000 . 00 BUILDING REPAIRS & MA
Magna Plumbing INVOICE
4922 Rockne Circle
- Carmel, IN 46033
(317) 575-4399
Customer Name: Carmel Fire Department Date: 09/09/13
Attention: Denise Snyder
Address: 2 Civic Square
Carmel,.IN 46032
Jobsite: Station 44 5032 E. Main St. Carmel, IN
Contact: Capt.John Moriarty
Job Description: Install new water cooler and future for coffee maker
Work done;
Remove old water cooler
Install new Elkay EHFSA8 SS water cooler
Install future water supply for coffee maker
Install filter on coffee maker water line
Total due: $1,000.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Magna Plumbing
IN SUM OF $
4922 Rockne Circle
Carmel, IN 46033
$1,000.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 j I 43-501.00 I $1,000.00 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
SEP 2 3 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))
Sta. 44 $1,000.00
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
20
Clerk-Treasurer