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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' q. :2 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 FF 9 Don't ill 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. BY: I Vv Uv 3 o` 3Sd � o� o! Gl 'i tJ UI L 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