307126 01/20/17 4�w E�gMf
CITY OF CARMEL, INDIANA VENDOR: 360134
ONE CIVIC SQUARE BEN FRANKLIN PLUMBING CHECK AMOUNT: $*******401.00*
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BF-INDIANAPOLIS,IN#1090 CHECK NUMBER: 307126
+ CARMEL, INDIANA 4603 5561 WEST 74TH STREET
+.,�. CHECK DATE: 01/20/17
ur INDIANAPOLIS IN 46268
DEPARTMENT ACCOUNT PO NUM R INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350100 692803 401.00 BUILDING REPAIRS & MA
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Invoice
BF - Indianapolis, IN #1090
Benjamin Franklin Plumbing
5561 West 74th Street
Indianapolis IN 46268
317-375-2175 FAX:317-375-2179 Invoice# 692803
Account# 290231 Date: 12/28/16
Page# 1 of 1
Service At:
City Of Caramel Communications City Of Caramel Communications
31 1st Ave NW 31 1st Ave NW
Carmel IN 46032 Carmel IN 46032
Service Date 12/28/16 PO# I Job# 574293 Contract# Claim#
Thank you for choosing Benjamin Franklin PI umbing for your plumbing needs.Your technician today was Joe Forbes.
The work I completed for you today was epla ing the pressure assisted toilet cartridge on the womens bathroom toilet. Your total
price with discounts included is$401.There ' no warranty on commercial toilet repairs.
You may receive a comment scorecard(NPS)to fill out on my services performed today.My customer service goal is a 10 out of
10.Please feel free to give me a call if you ha a any further questions in the future.Again,my name is Joe Forbes and the phone
number you can reach me at is 317-864-7720 or our office number,317-375-2175 option 3.Thank you!
Description Of Service Quantity Unit Price Extended Price Tax
pressure assist toilet cartridge 1 $352.00 $352.00 Q
Diagnostic 1 $49.00 $49.00 B
Balance Due $401.00
Work Authorized Work Approved
Terms:Due Upon Receipt Please pay from this Invoice.Thank You
--------------------------------------------------------------------- ----- ---------------------------------------------------------------------------------------------------------------------------
Please Detach and Return with Remittance
Check Enclosed[ ] Method of Payment Invoice# 692803
Master Card[ ] Visa[ ] Date: 12/28/16
Acct# Exp Date Account# 290231
Name on Card City Of Caramel Communications
Signature
Remit To:
BF-Indianapolis,IN#1090
5561 West 74th Street Amount Due $401.00
Indianapolis Hi 46268
Amount Paid