307573 01/27/17 "<< CITY OF CARMEL, INDIANA VENDOR: 360134
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� ONE CIVIC SQUARE BEN FRANKLIN PLUMBING CHECK AMOUNT: $"`******98.00"
CARMEL, INDIANA 46032 BF-INDIANAPOLIS,IN#1090 CHECK NUMBER: 307573
+y. r 5561 WEST 74TH STREET CHECK DATE: 01/27/17
t roe INDIANAPOLIS IN 46268
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 693800 98.00 BUILDING REPAIRS K--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# 693800
Account# 23437 Date: 01/13/17
Page# 1 of 1
Service At:
CARMEL FIRE DEPT#41 CARMEL FIRE DEPT#41
2 CMC SQUARE 2 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
Service Date 01/13/17 PO# Job# 575222 Contract# Claim#
Checked out the booster pump and determined that the pump is fine.The reducer valve was turned up and the pressure was better.
Bypassed the softener and the pressure was much better.The fire dept. is going to contact the softener co.
Description Of Service Quantity Unit Price Extended Price Tax
Diagnostic 1 $98.00 $98.00 Q
Balance Due $98.00
Work Authorized Work Approved
Terms:Due Upon Receipt Please pay from this Invoice.Thank You