HomeMy WebLinkAbout301344 07/28/16 � q
a`%`�A�`� CITY OF CARMEL, INDIANA VENDOR: 360134
® i ONE CIVIC SQUARE BEN FRANKLIN PLUMBING CHECK AMOUNT: $*****2,218.00*
r. `,, CARMEL, INDIANA 46032 1551 SIFRANKLIN ROAD CHECK NUMBER: 301344
9M�TON��` INDIANIAPOLIS IN 46239 CHECK DATE: 07/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350100 682025 2,218.00 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED20
ACCOUNTS PAYABLE VOUCHER
BEN FRANKLIN PLUMBING '.,.
15IN SUM OF 51 S FRANKLIN ROAD $ CITY OF CARMEL.
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46239 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$2,218.00 Payee
ON ACCOUNT OF APPROPRIATIM FOR Purchase Order#
Communications Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# : Fund#. AMOUNT Board Members. DEPT# FUND# (or note attached invoice(s)or.bill(s)) AMOUNT
682025 43-501.00 $2,218.00 1 hereby certify that the attached invoice(s),or 7/26/16 68202.5 $2,218.00
1115 101 1115 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is madewere-ordered-and------
received
were-ordered-and— ---received except
Tuesday, July 26,2016
Terry Crockett
Director
I 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
Cost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
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Benjamin Franklin Plumbing
5561 West 74th Street
Indianapolis, IN 46268
317-375-2175
(GST/TaxID):
Invoice#:682025
Date:Tue Jul 26 2016
Employee:DANIEL SIMPSON
City Of Caramel Communications
31 1st Ave NW
Carmel,IN 46032
317-571-2594
Work Done
installed 40 gal ele.with recricpump
Details
Item Description Qty Standard PriceI Your Price Ext Price
WE 06(T)Charged To:R 40,50 ELEC-6 EQ&2 LABOR❑1 1 i 08.00 1808.00
40 ELECTRIC TALL STD 808.00
DD9(T) DD-9 UF i 57.00 Standard657. 1
Pri0e 657.00
Charged To:R1�
MANAGERDISE ) MANAGER DISCOUNT-DS ❑11247.00 Standar-247.00
d Price -247.00
Charged To:R
SubTotal: 2218.00
Tax: 0.00
Discount:11 0.00
Total: 2218.00
Payment Amount: 2218.00
Pa ment Method: On Account
Reference Number: 224379
ACCEPTANCE OF WORK PERFORMED
By signing above I acknowledge satisfactory completion of the above described work and that the premises has been left in satisfactory condition.I
understand that if my check does not clear,I am liable for the check and any charges from the bank.I agree to pay 1.75%per month for past due
contracts(minimum charge$15).In the event that collection efforts are.initiated against me, I shall pay for all associated fees at the posted rates as
well all collection fees and reasonable attorney fees.I agree that the i mount set forth in the space marked"Total Amount Due"is the total up=front
price I have agreed to.
PAYMENT TERMS
The entire.invoice is due upon completion of described work.Any payment not received within 10 days from completion of work is subject to
interest at the highest amount lawfully allowed by contract in the state in which the work was performed until paid.If applicable,sales tax is included
in the price.If Seller commences litigation or employs attorneys to collect payment for any amount due it from Buyer;Buyer agrees to pay
reasonable costs and attorney's fees which may be due.If my check does not clear,I realize I could be liable for more than the check amount plus .
the face value of the check and court costs.All parts will.be removed from the premises and discarded unless otherwise specified herein.
COLLECTION COSTS
Customer agrees that it shall.pay all expenses incurred by Seller for the collection of any delinquent accounts including,.but not limited to,actual
attorney's fees,filing fees and costs.Any and all disputes arising orgt of this sale shall be interpreted under the laws of the state in which the work
was performed.I agree to pay collection fees,reasonable attorney's fees and court costs in the event of legal action.A monthly service charge of
11/21/6 will be added after 10 days.I acknowledge that I have read and received a legible copy of the contract
WARRANTIES,AND LIMITATIONS ON WARRANTIES
Standard warranty is 2 years on labor and parts supplied by us.Seller warrants that all work performed and all parts and equipment which were
installed in the servicing of the plumbing unit(s)were completed in a workmanlike manner and that said work shall be free from defects in materials
and workmanship for a period of 365days from date said work was performed or manufacturer's warranties(except for the exclusions listed
below).Seller's obligation for defective products and/or workmanship or any damage caused thereby,and Buyer's exclusive remedy,shall be
limited,at Seller's option,to the replacement of any defective parts or wAmanship or the refund of amounts paid by Customer for said-service and
shall be conditional upon Seller receiving actual written notice of said defect within the 365 day period noted herein.Stoppages,worn out
equipment or fixtures or not doing recommended repairs,owner suppliedl equipment.These exclusions may have a limited or no warranty.If parts,
have been replaced by us and worked on by anyone else during warranty period or use of items that damage plumbing parts supplied by us,
warranty period maybe different.(Warranty excludes stoppages and customer supplied items).All warranty issues must be allowed to be
inspected and approved by Benjamin Franklin Plumbing before any repair is made or warranty is voided.Warranty is not transferable.Not liable for
damage caused by weather,valve breaks,high water pressure,normal aintenance items not reviewed by whomever,or manufacture defects.
WARRANTY EXCLUSIONS
THE FOREGOING WARRANTIES ARE EXCLUSIVE AND IN LIEU OF ALL OTHER EXPRESS OR IMPLIED WARRANTIES(EXCEPT OF
TITLE)FROM SELLER INCLUDING,BUT NOT LIMITED TO,IMPLIED .WAR-RANTIES OF MERCHANTABILITY AND FITNESS FOR A
PARTICULAR PURPOSE.SELLER SHALL NOT BE SUBJECT TO AND DISCLAIMS(1)ANY OTHER OBLIGATION OR LIABILITIES ARISING
OUT OF BREACH OF CONTRACT OR OF WARRANTY:(2)ANY OBLIGATIONS WHATSOEVER ARISING FROM TORT CLAIMS INCLUDING
NEGLIGENCE AND STRICT LIABILITY OR ARISING UNDER THEORIES OF LAW WITH RESPECT TO PRODUCTS SOLD OR SERVICES
RENDERED BY SELLER OR ANY UNDER—TAKINGS,ACTS OR OMISSIONS RELATED THERETO:AND(3)ALL CONSEQUENTIAL,
INCIDENTAL AND CONTINGENT DAMAGES WHATSOEVER.
RESTRICTION OF THE PERIOD LIMITATION OF ACTION
Any legal action relating to this Agreement or breach thereof shall be commenced within one(1)year from the date of the work.Buyer shall be
deemed to have accepted all delivered goods which he has not rejected) within three(3)days of receipt.
ALTERATIONS
Any alterations,additions,adjustments or repairs made by others,unless authorized or agreed upon by this Seller,will be cause to terminate
Seller's obligation under the contract.
EXCLUSION OF COURSE OF DEALING
It is agreed that no prior course of dealing or usage of trade not expressly set forth in this contract shall be.admissible to explain,modify,or
contradict this contract in any way.All warranty work will be performed during normal business hours.Any customer requiring warranty work not
performed during regular business hours will be charged as service charge.
Benjamin Franklin Plumbing License
Benjamin Franklin Plumbing License#CP10100018
I authorize the above work to be completed and I agree to pay the above total.
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I agree that the above work was completed to.my satisfaction and I agree to pay the above total..
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