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Home My WebLink About229583 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 359977 Page 1 of 1 ONE CIVIC SQUARE MR ROOTER PLUMBING CARMEL, INDIANA 46032 7266 E 66TH ST CHECK AMOUNT: $339.84 INDIANAPOLIS IN 46256 CHECK NUMBER: 229583 CHECK DATE: 2/25/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350100 13927 339 . 84 BUILDING REPAIRS & MA NAME �'( e �� ✓1 INVOICE 13927 ADDRESS j •� J �X . Today's Date) to 0 ' 1�'. l�61-0 1� ��:7( `� �`� �'�' - o�/ , D CITY STATE ZIP c_a��r �/ t �0 33 PHONE-r �-� � EMAIL TECHNICIA�I�,- � 1 &tftTM 71 : . PLUM 1131 N .G1 B NAME WARRANTY ESTIMATE LIC# PC88700701 L ADDRESS E== E= 7266 E. 86th Street, Indianapolis, IN 46256 L I CITY STATE ZIP ❑RESIDENTIAL ❑COMMERCIAL 24/7/365 • (317) 688-1000 • Fax: (317) 616-0035 N WATER PRESSURE-AT HOUSE info@MrRooterci.com G PHONE P.O.# CONTACT LBS./ SQ.IN. ❑ Cash ❑Check# ® • • ® A • CRE�ITCARD D ,NUMBER =„ .' C%C V CODE. EXP DATE ❑ Credit Card: ❑Discover ❑Visa ❑Master Card ❑American Express I have received my plumbing checkup from my service technician Initials TASK#. WARRANTY RECOMMENDATION,DESCRIPTIONS OF PRODUCTS,SERVICES,MATERIALS&EQUIPMENT Irk •StarldardRate' Member Rate YouSaCe'- 5- l u C-C � KO-Z ear �� ft° j Cr ti� t t s t,� r IV f 0 ;L 5i.l�� F0 0 ' R 0 "� ��'I I tN l�' Gj t l�/G ��L7 S }�{ �. A f C �`, S`-all i< R �� ` ` . I/ l L fl? r.✓ (Alr1-4h` / �.c1rtoS �" o S �v� l a.� V 0 dl ° • ❑ NO WARRANTY ON THIS REPAIR X IN,ITIALS I agree that the initial price quoted prior to start of work does not include any additional or unforseen tasks. Nor materials which may be found to be necessary to complete repairs or replacements.I also agree to hold PLEASE MAKE CHECK PAYABLE TO: Mr.Rooter or its assigns harmless for parts deemed corroded,unusable or unreliable for completion of stated ADVANTAGE PLAN $ 3 yr $ 5 yr MR. ROOTER PLUMBING work to be done.I hereby authorize Mr.Rooter to perform proposed work and agree to all agreement conditions as displayed on the face and reverse sides of this document and further acknowledge that,this invoice is due ADVANTAGE PLAN PLUS $ yr upon receipt.Independently owned n,,operated anchise. y THANK YOU! Authorized Signature X y, I $ 3 1, c � ACCEPTANCE OF WORK PERFORMED - I find the service and 8 ��: 1� materials performed and installed have been completed to my satisfac-. tion in accordance with this agreement. I understand that if my check TRIP 000 does not clear I am liable for the amount of the check,applicable NSF fees and 1.5%per month for past due balances (minimum$15). In Down Payment addition in the event of default in payment,reasonable collection agency fees equal to thirty(30%)percent of the delinquent balance and rea- r SUB-TOTAL' sonable attorney fees shall be added to the amount due on the account, DRIVER'S LIC.NO. STATEplus any applicable court costs.I agree that the amount set forth in the APM v�. a� Jq6 TO-TALC"is t total flat price I have agreed to: SAVE$ PRINT .- NAME SATIIS�FACTION;;SIGNATURE.,''. ' - `j' �� x,.:,1,00%: CUSTOMER COPY TERMS AND CONDITIONS It is agreed that Mr. Rooter Plumbing is not responsible for the following: LIMITED SERVICE WARRANTY 1. Damage caused to the customer's property as a result of obtaining access to and exposing plumbing and drainage systems. Mr Rooter Plumbing warrants, to the extent stated herein; the plumbing repair service and drain cleaning services furnished stated by it. The period of warranty commences upon 2. Additional plumbing work beyond that specifically mentioned in this estimate and _installation or repair of plumbing or upon cleaning of drains. proposal including but not limited to that which may be required because of pre-existing plumbing code violations or additional work revealed to be necessary as Customer understands that Mr. Rooter Plumbing's liability under this warranty is limited to a result of performing the specified work. repair, replacement, recleaning or refund of customers money and does not extend to property damage resulting from drains which become clogged or obstructed ror from 3. Any repairs, installation, removal or replacement of non-plumbing or activities plumbing work which fails during the agreed upon warranty period. including but not limited to: concrete, paving, asphalt, slabs, sidewalks, driveways, patios, pools, shrubbery, grass lawns,fences, electrical wiring and fixtures, painting, This warranty gives you specific legal rights. You also have other rights which vary from decorations,plastering,sheetrock and other wall coverings,glass,carpentry, millwork, state to state. cabinets,floors,carpeting,floor surfaces and preparation,roofing,flashing,sheet metal gutters, downspouts, brick, stonework, extension walls, steel, framework and debris removal of any kind unless specified and note in the invoice. 4. Damages incurred during the repairs of customer's plumbing or drain system due to NOTICE TO OWNER pre-existing conditions. In requesting the plumbing,drain cleaning,excavation or other services indicated, I understand that the condition of the pipes and lines cannot be THE LAW REQUIRES THAT THE CONTRACTOR SHALL SUBMIT A SWORN readily determined and that they may be deteriorated by causes such as age or STATEMENT OF PERSONS FURNISHING MATERIALS AND LABOR BEFORE ANY exposure to chemicals. I also understand that damage can be caused to customer's PAYMENT IS REQUIRED TO BE MADE TO THE CONTRACTOR. plumbing system by exposing or accessing walls,ceilings or floors when attempting to repair existing defects.Therefore, in consideration of the services requested, I hereby 1. Do not sign this contract until you read it or if any spaces intended for the agreed terms, release and discharge Mr. Rooter Plumbing of Central Indiana affiliates, officers, except as to unavailable information are blank. employees, agents and contractors (collectively referred to as"Mr. Rooter")from any 2 You are entitled to a copy of the contract at the time you sign it. claim for personal injury, property damage or other damage including consequential damages in connection with those services and also agree to hold harmless and 3. You may at any time pay off the full unpaid balance due under this contract and in indemnify Mr. Rooter against any such claim by a third party. This does not apply to doing so you may receive a partial rebate of the service charge. the extent a claim in caused solely by Mr. Rooter's negligence 4. You may cancel this contract if it is solicited in person and you sign it at a place other 5. Settlement of dirt which occurs after any digging. Excavated areas will be graded than the seller's business address by sending a notice of cancellation by certified mail as much as possible but not to landscape finish. Customer understands dirt will return receipt to the seller at his address which notice shall be postmarked not later settle and should wait until settlement is complete before fully restoring yard. than midnight of the third day (excluding Sundays and Holidays) following your signing this contract. If you choose to cancel this contract you must return or make 6. Existing code violations found either during a permitted inspection or upgrades available to the seller at the place of delivery any merchandise,in its original condition, required from same plumbing inspection. Any violation corrections will be priced received by you under this contact. separately. This contractor is registered to do business in the state in which this work is performed. Customer accepts full responsibility for the prompt payment of all costs of this agreement (See registration number on the front side of this contact). Where required this contractor even though customer may intend to obtain reimbursement from others such as landlords, has posted with'the State all necessary bonds or cash deposits for the purpose of tenants, insurance company, home warranty companies and tortfeasors. satisfying claims against the contractor for negligent or improper work or breach of contract I have discussed the above work with the technician and understand the charges and the in the conduct of the contractor's business. This bond or cash deposit may not be sufficient warranty. I have authority to order the above work and I understand that Mr. Rooter to cover a claim which might arise from the work done under your contract. If any supplier Plumbing will retain title to the equipment and material until paid in full. Mr. Rooter is not of materials used in your construction project or any employee of the contractor or sub responsible for damage resulting from removal if payment is not made. contractor is not paid by the contractor or subcontractor on your job,your property may be This proposal and said specifications shall not be altered or modified expect by written liened to force payment. If you wish additional protection, you may request the contractor agreement between the parties hereto and verbal understandings and agreements with the to provide you with the original "lien release" documents from each supplier or representatives shall not be binding unless set forth herein. subcontractor on your project. The contractor is required to provide you with further information about lien release documents if you request it. 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 i Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/19/14 I 13927 I Repair Pipes I $339.84 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 Mr. Rooter Plumbing IN SUM OF $ 7266 E. 86th Street Indianapolis, IN 46256 $339.84 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 13927 I 43-501.00 I $339.84 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 Wednesday, February 19, 2014 Director, Brooks hlr Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund