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HomeMy WebLinkAbout255231 02/09/16 (9, CITY OF CARMEL, INDIANA VENDOR: 00350184 ONE CIVIC SQUARE GORDON PLUMBING SERVICE, INC CHECK AMOUNT: $*******255.60* CARMEL, INDIANA 46032 FPO SHO 25746038 CHECK NUMBER: 255231 CHECK DATE: 02/09/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350100 01-129-15 255.60 BUILDING REPAIRS & MA VOUCHER NO. WARRANT NO. ALLOWED 20 Gordon Plumbing Inc. IN SUM OF$ PO Box 257 Fishers, IN 46038 $255.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#(TITLE AMOUNT Board Members 1120 43-501.00 $255.60 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 P, darer v,�ik/ire" v ( Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL \n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by vhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) $255.60 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 8711 Castle Drive ndia apolis,PINr46256 Change Order Request Phone: v.LUM181 o PL#106436 W,98 Owner: Lehman'S Inc.Of Anderson Project: 01-129-15 / Carmel Fire Station#43 1023 West 38Th Street 3242 E. 106th.St Anderson,IN 46013 Carmel, IN 46033 Change Order Request#: 2 Replace 2"Valve on Wash Down'Line(PAID DIRECT FROM ORBIE) Per the Fire Departments requests, we are to replace the 2"valve on the wash down line in the service bay. This work is to be on a T&M basis and is to be paid for directly by Orbie. See ticket. Item: 1 Cost Breakdown Labor Rates Skilled Plumber.• $65 Semi Skilled: $45 Cost Type Estimated Markup Amount 1 Labor 195.00 10.00% 214.50 2 Material 37.36 10.00% 41.10 Subtotal Item 255.60 Requested Total For Item 1 255.60 Total For Change Order 255.60 Approved By: Lehman'S Inc.Of Anderson Submitted By: Gordon Plumbing Signed: Signed: Date: Date: