183734 03/29/2010 CITY OF CARMEL, INDIANA VENDOR: 360134 Page 1 of 1
ONE CIVIC SQUARE BEN FRANKLIN PLUMBING
(i CHECK AMOUNT: $49.00
CARMEL, INDIANA 46032 1551 S FRANKLIN ROAD
INDIANAPOLIS IN 46239 CHECK NUMBER: 183734
CHECK DATE: 3/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 357639 49.00 BUILDING REPAIRS MA
Invoice
BF Indianapolis, IN #1090 Benjamin Franklin Plumbing
1551 South Franklin Road
Indianapolis IN 46239
317- 375 -2175 FAX: 317-375-2179
Invoice 357639
Account 164858 Date: 03/04/10
Page 1 of 1
Service At:
CITY OF CARMEL FIRE DEPARTMENT CARMEL FIRE DEPT
2 CIVIC SQUARE 3610 W 106TH ST
CARMEL IN 46032 CARMEL IN 46032
Service Date 03/04/10 PO Job 290299
DIAL $49; NUISANCE; BOOSER PUMP IS OK; REPRIMED -AVR
Descript Of Service Quantity U nit Pri Ex te n ded Pri Tx
Collected Service Fee $29 $79 l $49.00 $49.00
Balance Due $49.00
Indianapolis n
r (317) 846 -8995 (317) 92t -1800 INVOICE 3 4 6D 6 5 8
(317) 375 -2175 (800) DIAL 1 1 1 1 1
(317) 881 -5961 (866) 867 -5309 DATE
Anderson Muncie PLUMBER
TREPUNCTUAy (765) 644 -7008 (765) 289 -8026
562 -8559 (800) 679 -8046 JOB#
If there's any delay
it's me p a y Col
P J!- (812) 372 -7129 (800) 841 -7275 BEN SOCIETY MEMBER DYES ONO
A/
NAME r':C T ADDRESS _�G L�� 2 C f
inn
CITY .A +'r r STATE _M" ZIP
LOCATION ADDRESS
HOME PHONE (1 L- 7_S- WORK PHONE
CELL PHONE `��7- ��Z�i i OTHER CONTACT
(1.500) faucet rebulld 7lntage (L507) closet flange replacelreseLtoilet r T T
(L5�2) tollei rebuild ventage', (1.510) thawirazen pipes T v
"(1.511) major "�waier /gas,'leakresearch
(L5D4) hand dig (per yard) `r'• (1.515) PV`wlh control module
(1.505) concrete move &patch 2'x2" (Ii wIn'FVR burner assembly Qt E
(1.506) water heater major rebuild flush (1.519) shower drain create access y
(L400) faucet rebuild -press bal (L410) up to 4" Cl galy drain leak
4 (1 toile! major rebuild (1.412) mechanical vent install IC 309 $263
(L404) water heater elements (L417)wfh hot surface ignitor oW �i �f+ rtr�
(1.405) nat. gas key shut -off (1.419) kit trim package wl strainers
(L407) tub waste Overflow (1.421) w1h gas thermostat control QI� y
{1_409) up to 1.5" gas or water leak (L424) pump water out of crawl
(1.304) faucet rebuild 213 handler (1�314),RPD test
(L303) toilet minor rebulld (116) pressure assist cartridge
(1_304) tank to bowl gasket
(L306) w1h upper element (L324) w/fi flue pipe fittings up to
(1.307) up toT''ball valve (1-320) flange toilet reset
(L316) Stoan repair kit- cc)rno to (1.328) faucet pop-up assembly
(ii up to two'.75 boilerdrain ualves (1.330) expansion tank Q
(1.312) up to,1 "water leak (1.340) tankless.wlh flus
h
(1.313) up to 4' PVCdrainleak'= (1.344 mlborwater.or as leak research
(1.200) faucet rebuild -1 handle (11215) saddle valve
(L202) hose faucet rebuild (L216) fct spray hose head
(L204) basket strainer (L218) cut access install panel $169
(1-205) hot cold shut -off valves (1.220) wlh thermocouple
(1.206) valve nipple (1-221) f.d. backwater device
(1207) supply tube (L225) w/h electric thermostat
(L209) sink trap or tailpiece (1.229) well pressure switch gauge Qty
(1-210) disp or cont waste (L231) s/s appliance connector
(L213) universal tub spout (L234) T P valve
(1_214) 1 Tor 2" PVC check vePie (1-236) complete lav trim ind stops
(1-100) faucet aerator �(L1111) 41 toilet tune' up
(L101) nut ferrule (1.113) vacuum breaker far sdcock p
(L102) tubltlleminor'caulking (1_115)disposal corm only'spray head only 7 29' $1 .1 Q
(1_103) toilet stop, plate supply (L117) clean sumplsewage pit
(L104) clear out t iugttast'plug (L119) wlh T P drip leg`
(1.105) tip foe ca tntlgelfade plate (LOi2) c'rawlspace access ($99) Qty
L106 tcilelhandle oni /fla er onl
y pp y` (C014) 'limited access
(Li 07)Dlior drain ,strainer lid (LO 16) put access opening (a99)
"(1.108) pipe hanger support (1.018) special order parts (599)
1.109) minor @&siment
/1 L- n C
r77
o o o o e Sub Total Above t
PAYMENT OF THIS 1NVOICElCONTRACT DUE UPON COMPLETION OF WORK Less Discount AUTHORIZATION TO PROCEED LVITH ABOVE SOLUTION I, the undersigned am owne ,hari:ed mpTSeatativelt...a. or the b. -onoes
hloh Ilte work mentioned AMve IS W be a- 1 hereby uthorize yec to ped- aelutlon, and to ua fiu[h Inber ?rid mn'edbls be you deem
advsablA n,onhly service charge of 112%.1 be added a`nr 10 days. 1 agree fo Ray roasonnbte alto Yre lees and court criers In the event Br, actioe. 11 the check that I P,,, for neyme o: this claim Is rammed as a flit of not wffclent fond. in Pe ...aunt agalnel which it ig Sub Total Above "0". then 1 urtr1er it pars m to L C 34.4.30 1 a m snbjad to amt damages Indadl,g a pena,ly abi to corned Ihroa limes Inc amount of Ina
ck e, the coal Msts and rno enable attams}''s fie lacnrred by Ben 1-11a Rhlmbiney in .his meller. 1 Dive read this csnlrnct Incladiag the
t1 andco on the reve,se sine nomorand agree to k board by alt of dol. terms 411 Red will be removed anddiscarded Service Call Fee (E i 1
I hereby authorize you to proceed for the Straight Forward Price of Ben Society
AUTHORIZED DDHECK DRIVER'S LICENSE NO. E %1'. DATE
ASH
SIG4AT TOTAL DUE TODAY
X
CREDIT CARD CH E
AUTH. CODE CREDIT CARD NUMBER WUSER WARRANTY
0 W CODE_ DIoasc CODE E DATE
VISA CODE I Am Eip CODE
Description of work performed
h6WT
Cj
All Work Guaranteed 2 yr. Unless Otherwise Stated
Work performed to my satisfaction
2007 Ban Franklin plumbing Lie4 CP M 100018 see hack for Terms and conditions
Whiie -Ofl;c° Yellow- C=.naer Phl, Al:,u „tirn
VOLfCHER NO WARRANT NO.
B6n Franklin Indianapolis, IN #32 ALLOWED 20
IN SUM OF
1551 South Franklin Road
Indianapolis, IN 46239
$49.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO, ACCT #!TITLE AMOUNT Board Members
1120 357639 43- 501.00 $49.00 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
UR2gn9n
4
it
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
357639 $49.00
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
,20
Clerk- Treasurer