HomeMy WebLinkAbout315280 08/29/2017 W��q
J^"" "F. CITY OF CARMEL, INDIANA VENDOR: 371613
�' ONE CIVIC SQUARE SEWER OR SEPTIC SERVICES, INC. CHECK AMOUNT: $ ...2,303.45'
1 r4 CARMEL, INDIANA 46032 17220 HARGER CT. CHECK NUMBER: 315280
+M��oN.. NOBLESVILLE IN 46060 CHECK DATE: 08/29/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350000 I8016 2,303.45 EQUIPMENT REPAIRS & M
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
371613 Sewer or Septic Services Terms
17220 Harger Court
Noblesville, IN 46060
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
8/22/16 18016 Pump Repair at Dog Park 50277 $ 2,303.45
Total $ 2,303.45
1 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_
Clerk-Treasurer
Invoice
AUG 2 2 2011
SEWERS SEPTIC BY: ... ___.. �
S E R V I C E S
Bill To Address Job Site Address
f
armel Clay Parks&Recreation Carmel Dog Park
411 East 116th St 1427 East 116th St
Carmel, IN 46032 Carmel, IN 46032
Date Invoice# germs Sales Order# Purchase Order
8/22/2016 FI-8016 Net 15� �
Item Description Quantity Rate Amount
SERVICECALL SERVICE CALL-on 08/22/2016 originally invoiced 1 125.00 125.00
to Freeman Grading&Excavating
LABORHR ON-SITE LABOR HOUR 3.75 95.00 356.25
10-0380 1 PH STARTER PACKAGE(LOOSE)FOR 1 99.20 99.20T
EXISTING PANEL
820-0004 E820-NONAUTO 230V 2HP 1.25"DIS 1 1,673.00 1,673.00T
CONSUMABLES CONSUMABLE ITEMS USED ON JOB 1 15.00 15.00T
PUMP DISPOSAL FEE HAZARDOUS PUMP DISPOSAL FEE 1 35.00 35.00
On Monday,August 22nd,technician BW was
dispatched to diagnose pumps tripping breaker.
Upon arrival,technician found pump 1 pulling 100
amps. Pulled pump and replaced cap kit. Pump
now pulling 21 amps but operational. Found pump
2 pulling 0 amps. Pulled pump and found top end
exploded and water in motor. Replaced pump.
Pump now pulling 14.2 amps. During retest,found
system siphoning. Drilled weep hole in both
pumps plumbing. System now operating as
designed.
1.5%PER MONTH FINANCE CHARGE WILL BE APPLIED TO UNPAID INVOICES. Subtotal $2,303.45
Sales Tax (0.0%) $0.00
Total $2,303.45
Payments/Credits $0.00
17220 Harger Court, Noblesville,IN 46060
Office(317)219-4321 1 Fax(317)219-3370 1 www.SewerOrSeptic.com Balance Due $2,303.45