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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 l 1!