HomeMy WebLinkAbout225870 11/05/2013 "yF CITY OF CARMEL, INDIANA VENDOR: 356465 Page 1 of 1
ONE CIVIC SQUARE JIM RUSSELL PLUMBING&HEATING CHECK AMOUNT: $2,913.00
CARMEL, INDIANA 46032
HAWTHORN T 710N N4
CHECK NUMBER: 225870
CHECK DATE: 11/512013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 24495 217378 2, 913 . 00 PLUMBING REPAIRS
mate Invoice
1 /24/13 217378
r- 70 LUMBING,HEATING&AIR CONDITIONING,L.L.C.
Page 1
E!HAWTHORNE ST.• ZIONSVILLE,IN 46077
PH:13171 873-5773 FAX:(317i 873-2816
ICENSE# CP10200006
Billed To:
Carmel Fire Dept. Station Job: SERVICE
2 Civic Sq. Customer Phone: 508-5777
Carmel, In.46032
Description of Work: Day Nork
Re:-Station*43-
3242 E, 106th St.
Carmel, In.
1. Installed one 60,000 grain, metered water softner.
2. Installed one 2-1/2" bypass.
Total $2913.00
PAYMENT DUE UPON RECEIPT.
Customer Copy
r
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))
217378 Sta. 43 Water Softener —$2-t93'Off
04,.
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Jim Russell Plumbing, Heating &Air Conditioni
IN SUM OF $
P.O. Box 846
Zionsville, IN 46077
� o 2�1�
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
24495 217378 I 43-501.00 I -$�-� 0 1 hereby certify that the attached invoice(s), or
Z/" 1 -3, T 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
NOV 42013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund