HomeMy WebLinkAbout329755 09/10/18 CITY OF CARMEL, INDIANA VENDOR: 365803
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ONE CIVIC SQUARE BEDELL PLUMBING INC CHECK AMOUNT: $*******105.00*
CARMEL, INDIANA 46032 6211 W 400 NORTH CHECK NUMBER: 329755
GREENFIELD IN 46140 CHECK DATE: 09/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 79825 105.00 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 365803 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BEDELL PLUMBING INC IN SUM OF$ CITY OF CARMEL
6211 W 400 NORTH An invoice or 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.
GREENFIELD, IN 46140
Payee
$105.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
General Administration Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
79825 43-501.00 $105.00 1 hereby certify that the attached invoice(s),or 8/31/18 79825 Cleared blockage $105.00
1205 101 1205 101
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
Tuesday,September 4,2018
G/A4_-VCL'i
Crider,James
Administration
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
20
Cost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
BEDELL PLUMBING HEATING & COOLING PLUMBING
Lic. #Pc892oo0018 INVOICE
West 400 North
Greenfield, Indiana 46140
East(317)467=4575 West 241-3180 '79825
South 882-0779 North 842-0996
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LIMITED WARRANTY:All aterials, parts and e
equipment are warranted by TiUfai iGFers'dr" ARY
TERMS suppliers'written warranty only.All labor performed
by the above named company is warranted for 1
year or as otherwise indicated in writing.The above
named company makes no other warranties,
express or implied,and its agents or technicians are
I have authority to order the work outlined above,which has been satisfactorily completed.I agree to not authorized to make any such warranties on;
render payment at time of service,unless otherwise specified under TERMS.
7� behalf of above named company.
❑ REGULAR ❑ WARRANTY
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