HomeMy WebLinkAbout184109 04/13/2010 CITY OF CARMEL, INDIANA VENDOR: 00350184 Page 1 of 1
0 ONE CIVIC SQUARE GORDON PLUMBING SERVICE, INC CHECK AMOUNT: $8,509.00
CARMEL, INDIANA 46032 PO Box 257
FISHERS IN 46038 CHECK NUMBER: 184109
CHECK DATE: 4!7312010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460821 59929 8,509.00 PLUMBING REPAIR CONDO
Gordon Plumbing, Inc.
P.O. BOX 257 Bes,denWl*Ce ecial•Ied„s,ry� In voice .No. 59929
Fishers, IN 46038 z 9F
Page 1
(317) 841 -1400
PL #106436
B
L Carmel Redevelopment Comssion I Carmel Redevelopment Comssion
L 30 West Main Street 30 West Main Street
Suite 220 T Suite 220
T Carmel IN 46032 E Carmel IN 46032
O
Invoice Date Invoice No. Customer No. Payment Terms Contract No.
03/17/10 59929 CAR156 Net 30 Days
Unit Unit Extended
Ticket Qty Meas Description Price Price
W/O B00317048
JOB #SR8657
Pipe lines and install a city bypass in the existing 2"
line. Install booster pump. Make final connections and
test. Insulate lines.
Per Quote
*Tested condos upstairs for pressure and to bleed lines,
noticed that unit "C" had lower pressure than A "D
Saw filter and softener which may restrict flow in that
unit. Otherwise system is fully operational. All paper
work left on site.
B00317048 1.00 EA Quoted job 8509.00 8,509.00
Payment Terms Net 30 days from date of invoice
MasterCard, Visa, American Express and Discover Accepted
We reserve all lien rights.
Please pay by this invoice. No statement will be sent.
Gross Tax Net Amount
8,509.00 .00 8,509.00
Prescribed by State Board of Accounts City Form No. 201 (Rev_ 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
f Payee
Go rdon A(/p, b1 I C Purchase Order No.
2-5 Terms
F�s �er�s I N 4-6 o3$ Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3-17 -10 51929 w4AIW pipe lihel Anj 40 1eh I P v,m �f0 9
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
�ar�ai� /r�rn6in�a. Tn c,
IN SUM OF
PO Boy 257
FiAtrs, 8 6038
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
59Q2 k509.iul 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
Z'Z
!P i
9 2 010
ature
ni.ractor of Redevelopment
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund