Loading...
313320 7/10/2017 '� CITY OF CARMEL, INDIANA VENDOR: 360134 ONE CIVIC SQUARE BEN FRANKLIN PLUMBING CHECK AMOUNT: $""""'953.00' s r°: CARMEL, INDIANA 46032 BF-INDIANAPOLIS,S EET CHECK NUMBER: 313320 � 5561 WEST 74TH STREET CHECK DATE: 07/10/17 *iraN INDIANAPOLIS IN 46268 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350100 705129 953.00 BUILDING REPAIRS & MA a @ _ « « CO)2 q Q $ 2 Z = O \ j > z $ % w - 0 / q > > ® m Q 2 2 \ O E / r-/ Z E w < k / 2 9 O \ 2 ° n w I m 0 k G p A « c m © ] 2 ® 2 s ^ ] 169 %_ f $ / 0 C 2 d ; � k � o 0 , \ c / 3CL ' O / \ j 3 T). ° ® z > z z a $ 0 3 / § ? x | \ 8 % b i g � - z r- � k $ ( 2 a ? § % A 0 ƒ E 2 \ ¥ x R 2 g q § = n g 3 R e m CD k § ® ; - CD / 2 § » ( 0 7 + _ ± / CD a / % \ 8 k 2 4 CD % k k Err . E _ , « N_ % « E S' co - CL 0 \ k \ 7 - k & C § C & § / y %« j ) § \ - / a \ ® ) - ; # E [ \$ . 0 \ \ J = m CD § \ w C= � � O / � � \_ C-) ƒ \ k C o }0 ^ D ƒ / \ 0 I=D' \ / � / �< -u e� D }_/ CD \ q D ou a i § , M - / 7 g / 0j E - r- O I f ? Z / ] i C \ C % } § $ / k g C _� n / / ] CD CD \ ® z \ \ N) \ $ / / & 2 / § k C, ® \ Invoice BF - Indianapolis, IN#1090 Benjamin Franklin Plumbing 5561 West 74th Street Indianapolis IN 46268 317-375-2175 FAX:317-375-2179 Invoice# 705129 Account#290231 Date: 06/22/17 Page# 1 of 1 Service At: City Of Carmel Communications City Of Carmel Communications 31 1st Ave NW 31 1st Ave NW Carmel IN 46032 Carmel IN 46032 Service Date 06/22/17 PO# Job# 585428 Contract# Claim# In stalled a new Flushmate pressure tank on the downstairs men's bathroom,the toilet on the left of the three.I installed the repair kits on the other 5 Flushmate toilets in the building.I installed new water supply lines on the 5 downstairs toilets.Work comes with a 2 year parts and labor warranty. Description Of Service Quantity Unit Price Extended Price Tax Diagnostic 1 $0.00 $0.00 II-1 1 $953.00 $953.00 Balance Due $953.00 Work Authorized Work Approved