HomeMy WebLinkAbout229482 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 00350184 Page 1 of 1
ONE CIVIC SQUARE GORDON PLUMBING SERVICE, INC CHECK AMOUNT: $3,068.00
CARMEL, INDIANA 46032 PO Box 257
oN` FISHERS IN 46038 CHECK NUMBER: 229482
CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 124793 3 , 068 . 00 OTHER EXPENSES
Gordon Plumbing, Inc.
P.O. Box 257 Residential•Commercial•IndustrialInvoice No. 124793
Fishers, IN 46038 ® Page 1
(317) 841-1400
PL# 106436
PLUMBING
INC
EST 1994
B
L City of Carmel Utilities I Mohawk Hills Apts
L Water Operations .T. 1130 Indiana Trails
3450 W. 131st Street E Carmel IN 46032
T Carmel IN 46074
O
Invoice Date " Invoice No. Customer No. Payment Terms Contract No.
02/09/14 124793 CAR198 Net 30 Days- - _ --- -
Unit Unit Extended
Ticket# Qty Meas Description Price Price
W/O # - B40209001
ATTENTION: MIKE LUPER
JOB #DJ1634
Repair 6" water main break.
Dug up water main after removing sidewalk. Found 6" line
leaking. Determined this line was not the apartment
complex
responsibility, but was the City of Carmel's line.
B40209001 12.00 HR Labor Overtime 112.50 1,350.00
12.00 HR Labor Overtime 112.50 1,350.00
1.00 EA Mini-ex 300.00 300.00
1.00 EA Equipment trailer 68.00 68.00
Payment Terms - Net 30 days from date of invoice
MasterCard, Visa, American Express and Discover Accepted
We reserve all lien rights.
Please pay by this invoice. No statement will be sent.
--Gross- _ ____ _ __._ __ _Tax . Net Amount_
3,068.00 . 00 3,068.00
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
TGORDON
IQ CORDON PLUMBING INC Purchase Order No.
PO BOX 257 Terms
FISHERS, IN 46038 Due Date 2/13/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/13/2014 124793 $3,068.00
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
Date 6#icer
VOUCHER # 134090 WARRANT # ALLOWED
TGORDON IN SUM OF $
GORDON PLUMBING INC
PO BOX 257
FISHERS, IN 46038
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
124793 01-6360-06 $3,068.00
Voucher Total $3,068.00
Cost distribution ledger classification if
claim paid under vehicle highway fund