HomeMy WebLinkAbout323680 04/06/18 CITY OF CARMEL, INDIANA VENDOR: 00350184
ONE CIVIC SQUARE GORDON PLUMBING SERVICE, INC CHECK AMOUNT: $*******360.00*
r. ?� CARMEL, INDIANA 46032 PQ BOX 257 CHECK NUMBER: 323680
9�,ioN,.4o FISHERS IN"..46038 CHECK DATE: 04/06/18
DEPARTMENT ACCOUNT PO NUMBER_ INVOICE NUMBER AMOUNT . DESCRIPTION
1093 4350100 228130 360.00 BUILDING REPAIRS & MA
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00350184 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Gordon Plumbing, Inc. Payee
PO Box 257
Fishers, IN 46038 In Sum of$ Purchase Order#
00350184 Gordon Plumbing, Inc. Terms
$ 360.00 PO Box 257 Date Due
Fishers, IN 46038
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or Invoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoices)or bill(s)) PO# Amount
Atter Hours Service Call East Building
1093 228130 4350100 $ 360.00 Board Members 3/30/18 228130 Drains 51122 $ 360.00
1 hereby certify that the attached invoice(s),or
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
$ 360.00 Total $ 360.00
April 4,2018
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature -,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
Rema Tordon Plumbing, Inc. i ^
..,, InvvIce�2aa.3.o
F.170-; BOX-2-57
pesidenti8l•Commercial•Industrial
Fishers; IN 46038 Invoice Date 03/30/18
(317)-&41' 1400"
PL#106436 Due Date 04/29/18
LUMBING
INC
EST 1884
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i APR O 3 2010 - -
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Bill To: Carmel Clay Parks&Recreation BY:•.••••••••••••••••••••••••••••
1235 Central Park Drive East
Carmel, IN 46032
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Work Description: Had to run large cable.through outside cleanout back under the building. Ran 60 ft out. Mainline opened up.
Flushed all toilets and drains are working properly
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Work Order:327620 j Service Location: Monon Center
1235 Central Park Drive East
Carmel, IN 46032
Scope: 1
Price Method:Time and.Materials
Line Date of . -- -.P.O. Unit Price ^_ Price Tax
# Service Description _ Number ' Quantity_ UM Price UM _Total Amount_ Totalj
Cost Type: 1 -Labor
_ r_ _ _
1 03/30/18 Labor-Technician Hours 3.00 120.00- 360.00 0.00 360.00
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Cost Type 1 Subtotal 360.00 0.00 360.00
Discount bate: . Discount Rate: 0% I Terms: Net.30 days
j Subtotal 360.00
Tax 0.00
Total 360.00
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1 Gordon Plumbing ; Page 1 .03/30/1808:50:03 AM
Date Format-MM/DD/YY customSMlnvoiceMatSummary4.rpt
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