HomeMy WebLinkAbout239908 12/09/2014 .CAA.
'F CITY OF CARMEL, INDIANA VENDOR: 365803
® it ONE CIVIC SQUARE BEDELL PLUMBING INC CHECK AMOUNT: $*****1,790.00'
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CARMEL, INDIANA 46032 6211 W 400 NORTH CHECK NUMBER: 239908
�"iSuN�o. GREENFIELD IN 46140 CHECK DATE: 12/09/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 46542 1,790.00 BUILDING REPAIRS & MA
gagpFLL p Invoice
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6211 West 400 North ��� ° •
Greenfield, IN 46140 11/17/2014 46542
Lic#PC892000018 Fax#(317)891-2719
East(317)467-4575 West(317)241-3180
South(317)882-0779 North(317) 842-0996
Carmel Clay Parks Department Carmel Clay Parks
Attn: Dawn 1195 Central Park Dr. W.
1411 E. 116th St Carmel, IN 46032
Carmel, IN 46032
f
Due on receipt; EL... 11/17/20141
. . DESCRIPTION
Labor/ Mat... Winterize plumbing for water park per 1,790.00 1,790.00
Mike Kirpatrick's request and
j instructions to complete job as
estimated.
Note: Shower tower, drinking fountains
and everything outside already froze. �`r= ��
j Lines will need to be thawed, drained NOV 10 2014
and winterized.
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Thank you for your business.
TOTAL $1,790.00
29679 658108(4.114)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
365803 Bedell Plumbing Inc. Terms
6211 West 400 North
Greenfield, IN 46140
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
11/17/14 46542' Waterpark winterization 37804 $ 1,790.00
Total $ 1,790.00
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
Voucher No. Warrant No.
365803 Bedell Plumbing Inc. Allowed 20
6211 West 400 North
Greenfield, IN 46140
In Sum of$
$ 1,790.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 46542 4350100 $ 1,790.00 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
3-Dec 2014
I
Signature
$ 1,790.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund