HomeMy WebLinkAbout330090 09/19/18 %������ CITY OF CARMEL, INDIANA VENDOR: 365803
ONE CIVIC SQUARE BEDELL PLUMBING INC CHECK AMOUNT: $*******350.00*
_� CARMEL, INDIANA 46032 6211 W 400 NORTH CHECK NUMBER: 330090
9yl T'�N�` GREENFIELD IN 46140 CHECK DATE: 09/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 79992 350.00 OTHER EXPENSES
VOUCHER NO. 182628 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 365803 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
BEDELL PLUMBING HEATING&COOLING CITY OF CARMEL
6211 WEST 400 NORTH An invoice or bill to be properly itemized must show: kind of service,where performed,
GREENFIELD, IN 46140 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
350.00 365803 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR BEDELL PLUMBING HEATING&COOLING Terms
Carmel Water Utility 6211 WEST 400 NORTH Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), GREENFIELD, IN 46140
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
79992 01-6360-06 $350.00 and received except 9/6/2018 79992
$350.00
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. 20_
Clerk-Treasurer
BEDELL PLUMBING HEATING & COOLING PLUMBING
Lic. #PC892000018 INVOICE
6211 West 400 North
Greenfield, Indiana 46140
East (31.7) 467-4575 West 241-3180 '79992
South 882-0779 North 842-0996 a
t
_ THIS WORK ISTO.BE
VOICE ElBILL TO ��• vvz / 1 ` i i ;�� El C.O.D. NO CHARGE
�,/�. MAKE MAKE
MODEL MODEL
SERIAL NUMBER SERIAL NUMBER
NAME
�C r(` Dt� / RECOMMENOATIONS
STREET
CITY �} '
TECHNICIAN ( \ REFERRED BY __ '
W.O.# WATER PRESSURE
QTY MATERCALS&.SERVICES WARRANTY DESCRIPTION OF WORK RERFORMEQ l~
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CRib PAYMENT
LIMITED WARRANTY: All materials, parts and
equipment are warranted by the manufacturers'or TOTAL SUMMARY:,\
TERMS suppliers'written warranty only.All labor performed
a by the above named company is warranted for 1
i year or as otherwise indicated in writing.The above
J�� \ �•�1 named company makes no other warranties,
ttl express or implied,and its agents or technicians are
I have authority to order4he 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,unlessotherwise specified under TERMS.
behalf of above named company.
L( ❑ REGULAR ❑ WARRANTY
1�1 - ❑ CONTRAC-i
CUSTOI -R SIGNATURE DATE - TOTAL �i^1
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