HomeMy WebLinkAbout226363 11/19/2013 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: $6,956.00
pM c� ZIONSVILLE IN 46077 CHECK NUMBER: 226363
CHECK DATE: 11119/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 217400 1, 906 . 00 BUILDING REPAIRS & MA
1120 4350100 217402 4, 771 . 00 BUILDING REPAIRS & MA
1120 4350100 217436 279 . 00 BUILDING REPAIRS & MA
S
F a Invoice
. I
1 705/1.3 � 217402
PLUMBING,HEATING&AIR CONDITIONING,L.L.C.
70 E!HAWTHORNE ST.- ZIONSVILLE,IN 46077 Page 1
PH:(317)873-5773 FAX:1317)873-2816
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
Re: Station#42
1. Replaced commercial 75 gallon standard gas water heater.
Total $4771.00
PAYMENT DUE UPON RECEIPT.
Customer Copy
ate= Invoice
1 /05/13 217400
E
PLUMBING,HEATING&AIR CONDITIONING,L.L.C.
Page 1
70 E!HAWTHORNE ST.• ZIONSVILLE,IN 46077
PH:(3171 873-5773 FAX:(317)873-2816
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
Re_Carmel Fire
Station#43 -- --- -_-- _ -- - - --
1. Replaced mixing valve.
Total $19D6.00
PAYMENT DUE UPON RECEIPT.
Customer Copy
VOUCHER NO. WARRANT NO.
ALLOWED 20
Jim Russell Plumbing, Heating & Air Conditioni
IN SUM OF $
P.O. Box 846
Zionsville, IN 46077
$6,677.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 217400 43-501.00 $1,906.00 1 hereby certify that the attached invoice(s), or
1120 217402 43-501.00 $4,771.00 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
IV J
r - o-
v
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
rescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
m invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
rhom, 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))
217400 Emergency Repair of Sta. 42 water heater $1,906.00
217402 Emergency Replacement of Sta.42 water heater $4,771.00
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
Tate Invoice
11.3/13 Y s 217436
PLUMBING,HEATING&AIR CONDITIONING,L.L.C.
70,E!HAWTHORNE ST.• ZIONSVILLE,IN 46077
PH:(f317(873-5773 FAX:(317(873-2816
LICENSE# CP10Z00006
Billed To:
Carmel Fire Dept. Station Job: SERVICE
2 Civic Sq. Customer Phone: 508-5777
Carmel, In.46032
Description of Work: Day ork
-Re:-Station 44_
5032 E, Main St.
Carmel, In.
1. Repaired urinal flush valve.
2. Replaced two angle stops under kitchen sink.
Total $279.00
PAYMENT DUE UPON RECEIPT.
I
Customer Copy
VOUCHER NO. WARRANT NO.
ALLOWED 20
Jim Russell Plumbing, Heating &Air Conditioni
IN SUM OF $
P.O. Box 846
Zionsville, IN 46077
$279.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 217436 I 43-501.00 $279.00 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 NOV 18 7011
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))
217436 Sta. 44 $279.00
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