HomeMy WebLinkAbout253069 01/11/16 4�,..Q�NAf
CITY OF CARMEL, INDIANA VENDOR: 00350184
ONE CIVIC SQUARE GORDON PLUMBING SERVICE, INC CHECK AMOUNT: $*******361.09*
?�. CARMEL, INDIANA 46032 PO Box 257 CHECK NUMBER: 253069
.y,��oN� FISHERS IN 46038 CHECK DATE: 01/11/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 203782 361.09 BUILDING REPAIRS & MA
Remit To: Gordon Plumbing, Inc. �IIVOIC@
P.O. Box 257 203782
Residential•Commercial•Industria,Fishers, IN 46038 Invoice Date 12/21/15
(317)841-1400 Ml ■ .
PL# 106436 Due Date 01/20/16
PLUMBING
INC
EST 1984
Bill To: Carmel Fire Station#43
3242 E 106th St
Carmel, IN 46033
Work Description: 12/15/15:Pulled toilet in remodel bathroom on left hand side and cabled line 1 00'to clear unknown blockage, re-set
with new wax ring,water tested, line is open, recommend getting line videoed.
Multiple toilets backing up and not flushing right,checked lift station on north side of building, lift station backed up.
Checked lift station panel, power was shut off,fireman turned power on at breaker in fire station,turned on power at
---- --the-lift-statiarfanurtnrised-unWnfss—►ift`siaiion workirfg properly:Everything—draining,open ok:----
Work Order:303731 Service Location: Station#43
3242 E 106th St
Carmel, IN 46033
Scope: 1
Price Method:Time and Materials
I Line Date of P.O. Unit Price Price Tax
I # Service Description Number Quantity UM Price UM Total Amount Total
Cost Type: 1-Labor
1 12/16/15 Labor-Technician Hours 2.00 80.00 160.00 0.00 160.00
2 12/15/15 Labor-Technician Hours 2.50 80.00 200.00 0.00 200.00
Cost Type 1 Subtotal 360.00 0.00 360.00
Cost Type: 2-Material
Material 1.09 0.00 1.09
Cost Type 2 Subtotal 1.09 0.00 1.09
Scope 1 Subtotal 361.09 0.00 361.09
Discount Date: Discount Rate: 0%', Terms: Net 30 days
_e Subtotal 361.09
Tax 0.00
Total- 361.09
1 Gordon Plumbing Page 1 12/21/15 04:55:49 PM
Date Format-MM/DD/YY customSMlnvoiceMatSummary2.rpt
VOUCHER NO. WARRANT NO.
ALLOWED 20
Gordon Plumbing Inc.
IN SUM OF$
PO Box 257
Fishers, IN 46038
i
$361.09
ON ACCOUNT OF APPROPRIATION FOR
1.
Carmel Fire Department
I
1
I
PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members
1120 203782 43-501.00 $361.09 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
I
materials or services itemized thereon for
II
which charge is made were ordered and
1 received except
�d
JA
�I
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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