HomeMy WebLinkAbout186206 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 360134 Page 1 of 1
ONE CIVIC SQUARE BEN FRANKLIN PLUMBING CHECK AMOUNT: $228.00
CARMEL, INDIANA 46032 1551 S FRANKLIN ROAD
INDIANAPOLIS IN 46239 CHECK NUMBER: 186206
CHECK DATE: 6/9/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 366412 228.00 BUILDING REPAIRS MA
5
Invoice
BF Indianapolis, IN #1090 Benjamin Franklin Plumbing
1551 South Franklin Road
Indianapolis IN 46239
317- 375 -2175 FAX: 317 -375 -2179
Invoice 366412
Account 163716 Date: 05/15/10
Page 1 of 1
Service At:
CARMEL FIRE DEPT #3 CARMEL FIRE DEPT #43
ATTN: DENISE SNYDER 3242 E 106Th ST
2 CIVIC SQUARE CARMEL IN 46033
CARMEL IN 46033
Service 05/15/10 PO Job 296589
CABLED KIT DRAIN LINE 67 DAY WARR
Description Of Service Quantity Unit Price Extended Price Tx
Any 2" or Smaller Drain 1 $199.00 $199.00
Collected Service Fee $29 $79 1 549.00 $49.00
Sub Total $248.00
Discount 20.00
Regular price: $248.00 You saved $20.00 Balance Due $228.00
Indianapolis 349242
(317) 846 -8995 (317) 921 -1900 INVOICE
(317) 375 -2175 (800) DIAL 111
(317) 881 -5961 (866) 867 -5309 DATE
.Anderson t\luncle PLl1MSER
TRE PUNCTUAL pj,�II{, (765) 644 -7008 (765) 289 -8026 �C
th d��� (Roo) 562 -8559 (800) 679 -8046 JOB# 5 O y
11 t ""J r Columbus
1L�s y0�1 T ��Day. p l 37v- 129 (800) 841 -7275 BEN SOCIETY MEMBER DYES RJO
NAME lJ I I 1' ADDRESS 3,? IS /0 5�
CITY STATE PU ZIP
LOCATION ADDRESS
HOME PHONE (_3] 571 �'t WORK PHONE
CELL PHONE (el� S (OC� OTHER CONTACT
(LSQO) faucet re6ulld "vintage (1-507) closet flange repiacelreset toile[
(1-502) toilet rebuild vintage (1-510) Ihaw frozen pipes"
(1-503) up 102" ball valve (L5tijmaj6r /gas leak research
(1-504) hand dig (per yard)
(1-515) PV.wlh control module
(L505) concrete remove patch 2x2 (L517) w1b FVR burnerassembly Qt
(L506).woler heater major rebulld flush (1-519) shower.drain- create_acress y l
(L400) faucet rebuild pressbal (1-410) up to 4" CI 1 galv drain leak
(1402) toilet major rebuild (1412) mechanical vent install
(1404) water healer elements (1417) wlh hot surface ignitor
(1,405) nat, gas key shut -off (1-419) kit trim package wl strainers
(1407) tub waste Overflow (L421) wlh gas thermostat control Qt
(1-409) up to 1.5' gas or water leak (L424) pump water out of crawl
(L300) faucet rebuild 213 handle (L314) RPO tesE
(L303)toilet minor rebuild: (1316) presaure assist cartridge
3 (L3o4) tank io bowl gasket kit (L3i9)w /h dip tube.
{1-306)wlhupper_element (L324)wilh fluep1pe' fittings upto,6'
(1-307) up to 1' ball valve (1326) spanner flange toilet reset
(1.310)'Sloan repair kit-complete (1-328) iaucet pap -up assembly
P (L311) up to lwo,75 "boiler drain valves (1-330) expansion tank Qty
(1312) up to 17• water leak (1-340) tankless wlh Flush
(1-313) up to 4 '.PVC drain look '`(L344 minor water or' as'leak research
(1-200) faucet rebuild 1 handle (1-215) saddle valve
(1-202) hose faucet rebuild (L216) fct spray hose head
(1204) basket strainer (L218) cut access install panel
(1-205) hot colt shut -off valves (1-220) wlh thermocouple
(1-206) valve nipple (1221) f.d. backwater device
(L207) supply tube (1-225) win electric thermostat
(1-209) sink trap or tailpiece (1-229) well pressure switch gauge, Qty �J
(1-210) disp or cunt waste (L231) sls appliance connector
(L213) universal tub spout (1-234) T P valve
(1-214) 1.5" or 2" PVC check valve (L236) complete lav trim ind stops
(L 00) faucet aerator. (L111) 4pL tenet tune up
(1-101) nut &ferrule {L113) vacuum breaker for silcoek
(L702)tubltlle ninor caulking� 1-115} disposal conn onlylspray head only
(1-103) toilet stop, plate (L1
supply (1-117) cloon suer l&ewage pit
"(L194) cleanoutplugltest plug 19) w /h"T &.P drip leg
(11 05) tip toe ca tndgellac plate (1.012) crawlspace access (599) Qty
{1-106) tollel handle onlyl flapper only (Lb14) limited access (S99)
(Li 07) floor drain strainer lid: (LO16) cut access opening ($99)
(1-108) pipe hanger suppo (L018) special ordecpa ts" (599)
1-109 minor atl'ustment
fsk tt` Description of work performed
i
U
o r m Sub Total Above
PAYMENT OF THIS INVOICEICONTRAC7 DUE UPON COMPLETION OF WORK Less DISCOUfit J�J 6Z
AUTHORR ro1J TO PROCEED WGH Af30VE 5OW ;ION 6th¢ ucdersigned, am bwnbNamhort:cd rcpr¢Senlnllvcltennnr of :na nremiec.c
at wntn Te wbda mentioned move is tb be none. ngrebq aNnbdze you to perform SOI U!Ibn, and la use men tuber and malenals ae Yotr deem
ed•naable. A memnry CI charge If! 1rM Oil be add¢d aver 10 days. 1 agree 1b pay reasonable a:mmey'a lees and coda ms:.In Inc event Sub Total Above
el legal Otlrnn, t( the cnecM. that issue tw paym¢�[ nl Inis claem is returned as a resblt of not surcielent'Cnds n Ih¢ Ccolin{ n.nlnet which It Is
—.1 Inen 1 und¢rs.anC parseant W I C.1 -90 1 Rm subject b 1111 damages Including bp—R; not Io --d 111- Mmes Inc a _1 of the
check, [n¢ wud cesls, aM rea.¢nann at'ome fs fees lncorred by Ben o—lln f lumbing in this matter, I nary read this con mC m ding the
Ie:maand CVndi.a di ne: the:drCBe side ncrco'nnd agree lO bC beund by alldL'ha:arna conlalned nemlh. 41v,rt' ^116e rembvad one discarded Service Call Fee (E I[,,�
u
meas dm¢nas¢ ae¢ 1,:.
I hereby authorize you to proceed for the S fight Forwa Prt a of S_ Bert Society
l D tER'S
SIG -T UIE V T DUE TODAY
SIGNATURE) _1
CREDIT v CHE
AUTH.0 E JUMBr.
cRE cnROUw.tasa WAR NTY
0wc 'CO E 1 Di DE I E E
O VISA LODE 1Am Erp LODE_ E'
MANUFACT 11 MOL# SERIAL!!
All Work Guaranteed 2 yr, Unless Otherwise Stat
Work performed to my satisfaction
4 2007 Ben FranU, Plumbing Ji 0 CP 1010001 r See back for Perms and Ccnditians
White -of Yellow- cuafomer Pink ACODLIP n9
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ben Franklin Indianapolis, IN #32
IN SUM OF
1551 South Franklin Road
Indianapolis, IN 46239
$228.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# I Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 366412 43- 501.00 $228.00 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
jUN 2010
Ij 4
e
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))
366412 $228.00
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