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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 i i = njamiri If ilie jas=Y=Y4044,00a we-Ar. BF-Indianapolis,IN#1090 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. l I I I i I agree that the above work was completed to.my satisfaction and I agree to pay the above total.. I I I i I i i I I i I I I