HomeMy WebLinkAbout332477 11/21/18 CITY OF CARMEL, INDIANA VENDOR: 365803
® ONE CIVIC SQUARE BEDELL PLUMBING INC CHECK AMOUNT: $*******105.00*
s9� ja CARMEL, INDIANA 46032 6211 W 400 NORTH CHECK NUMBER: 332477
M?ioN'�0' GREENFIELD IN 46140 CHECK DATE:'. 11/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 80818 105.00 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 365803 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BEDELL PLUMBING INC IN SUM OF$ 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
80818 43-501.00 $105.00 1 hereby certify that the attached invoice(s),or 11/14/18 80818 Sink on Level 3 $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
Monday, November 19,2018
CA4. d c�
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
WWUIL�ING HEATING & COOLING PLUMBING. #PC892000018 INVOICE
West 400 North
Greenfield, Indiana 46140
East (317) 467-4575 West 241-3180 80818
South 882-0779 North 842-0996
J
THIS WORK IS TO BE
BILL TO ❑ C.O.D. M INVOICE ❑ NO CHARGE
MAKE MAKE
MODEL MODEL
SERIAL NUMBER SERIAL NUMBER
NAME r_ f DATE RECOMMENDATIONS
ati_f_- dc� I I- q
STREET
r r 1>✓ Com. 'i I
CITY
Eh,A-eA t
PHONE
TECHNICIAN"' ° REFERRED BY
W.O.# WATER PRESSURE
QTY. MATERIALS,&SERVICES WARRANTY DESCRIPTION OF WORK PERFORMED
r
P.O.#
HRS. LABOR IN OUT
__Building.-Maintenance---- – - —
ACCOunt #`�n 1
tMot
CREDIT PAYMENT
NOV 15 2018 -
LIMITED WARRANTY:All materials, parts and
equipment are warranted by the manufacturers'or TOTAL SUMMARY
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.
behalf of above named company.
1 ❑ REGULAR ❑ WARRANTY
t
� 3
El CONTRACT ❑
CUSTOMER SIGNATURE DATE TOTAL