324759 04/30/18 0'�'""' CITY OF CARMEL, INDIANA VENDOR: 00350184
ONE CIVIC SQUARE GORDON PLUMBING SERVICE, INC CHECK AMOUNT: $*******120.00*
�. a CARMEL, INDIANA 46032 PO BOX 257 CHECK NUMBER: 324759
' �TaN FISHERS IN 46038 CHECK DATE: 04/30/18
DEPARTMENT_ ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350100 228737 120.00 BUILDING REPAIRS & MA
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00350184 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Gordon Plumbing, Inc. Payee
PO Box 257
Fishers, IN 46038 In Sum of$ Purchase Order#
00350184 Gordon Plumbing, Inc. Terms
$ 120.00 PO Box 257 Date Due
Fishers, IN 46038
ON ACCOUNT OF APPROPRIATION FOR
101-General Fund
PO#or Invoice Description
Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 228737 4350100 $ 120.00 Board Members 4/19/18 228737 Clearing Drain Leading to Septic MO xx6767 $ 120.00
I 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
$ 120.00 Total $ 120.00
April 24,2018
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
Cost distribution ledger classification if
YAkj
with IC 5-11-10-1.6
claim paid motor vehicle highway fund Signature -,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
Remit-To:Gordon P1dmbin=1n'M11
_9hrtval A
i - 228737 a
--P O :Box 257 Residential•Commercial•Industrial
Fishers, IN 46038 Invoice Date?_ 04'/19/,18 t`
(317j-841=1400'
PL# 106436 Due Date 05/19/18
PLUMBING
INC
EST 1884
a f�
3 2203 010
Bill To: Carmel Clay Parks&Recreation
1235 Central Park Drive East BYt"""°""""'°""""""'
Carmel, IN 46032
Work Description: Ran cable in mainline from outside clean out back30ft to house.and 40ft out to septic tank, line is taking water with
no back ups also pipe appears to have"belly"in line in between house and just beyond clean out,management was
made aware of problems,pulled shop towels out of main line. Checked septic tank and tank looks good.
Work Order:328179 Service Location: 1427 E. 116th St.
_ 1427 E. 116th St.
Carmel, IN 46032
Scope: 1
Price Method:Time and Materials
Line Date of P0. Unit Price Price Tax
# Service Description /Number Quantity UM Price UM Total Amount Total
Cost Type: 1 -Labor
1 04/18/18 Labor-Technician Hours 1.50 80.00 120.00 0.00 120.00
Cost Type 1 Subtotal 120.00 0.00 120.00
Discount Date: Discount.Rate: 0% Terms: Net 30 days
Subtotal 120.00
Tax-0.0.0
Total 120.00
1 Gordon Plumbing Page 1 04/19/18 04:31:10 PM
Date Format-MM/DD/YY customSMlnvoiceMatSummary4.rpt