193036 12/22/2010 CITY OF CARMEL, INDIANA VENDOR: 360134 Page 1 of 1
ONE CIVIC SQUARE BEN FRANKLIN PLUMBING CHECK AMOUNT: $437.00
CARMEL, INDIANA 46032 1551 S FRANKLIN ROAD
INDIANAPOLIS IN 46239 CHECK NUMBER: 193036
CHECK DATE: 12/22/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 383928 437.00 BUILDING REPAIRS MA
12/14/2010 00:35 3173757521 DIAL ONE PAGE 02
Invoice
BF Indianapolis, TN #1090
Benjamin Franklin Plumbing
1551 South Franklin Road
Indianapolis IN 46239
317- 375 -2175 FAX: 317 -375 -2179 Invoice 383928
Account 24477 Date: 1010$110
Page 1 of 1
Service At:
CARMEL FIRE DEPT 45 CARMEL FrRE DEPT 45
2 CMC SQUARE 10701 N. COLLEGE AVE
CARMEL IN 46032 rNDI,ANA,P011S IN 46x$0
Scrvice Date 1.0/08/10 PO Job 308853
REPLACED -UPPER LOWER SUPPLY GROUYP& SUPPLY KIT ON PRESSURE SUPPLY 2YR WARR
Balance Dtte $437.00
Terms: Due Upon Receipt Please pay from this invoice. Thank You
12/14/2616 06:35 3173757521 DIAL ONE �y PAGE 63
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(3t7)846-8995 (317) 921 -1800 INVOICE
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(317) 991-5961 (86fi) 8f7 -53179 OATC
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i. (765)644 7006 (765)289 -8026 PLUMBER tv'P Ct7C� X11 13
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LOCATION ADDRESS
HOME PHONE WORK PHONE
CELL PHONE OTHER CONTACT
Level STANDARD alleft SOCIEll"Ir TOTAL
Straight Forward Pricingr. RATE T
g "'p.507)closot,llarigqrapina
L5Q0 faucet MbuhU•winlr3 a nlrearrt loljel
(L5tl2)IalleL•abuild viningn {LF10),tltewfrot:enpipes
(L563j to 2 1 call valve (t,b11) ma)ntwatgrJgan Inah rnaeareh
(L564)hend41g (L515)PVwlhcon1101 mod We
corlarnl;i ramcvp R pptrh 2'0'. �1L517ywlh pVR h0mar assembly y
(1.505 walar hdalermn or reb,kld 9-h
7 (L91g} ahcwer dralnitPp.e iaroncs
(1.400 faucet rehulld press bat (1.410) up to 4 Cl lg2W drain leak
4 it U' lalmalorrabulld (L412)mechanlcalvmtInstall
'(L4Q41 w� er neater elements (417) wfh hvt surface) IQntlat
(L4Q5) not. gar, kay shul,afr (1 "41p1) kR Irlm package
w /alrnlnar:
(1-407) tub wosle 0varnow (L421) w1h gss thermostat wntml Q
(L409) up to 1,5' grin orwntgr leak 1-4241 pumv water out of crawl
:(L300)faucetrpbulld- 21tl1Sndle (1
(1.30 tollvt nif ibr +rehulld (015) pressure assist aanpdge
(I:$(14)tnnhibbow gasketkl! „(L319) tuba
(1;306) wRt upp9r91emant a, 1324 wAr flue plpe litting5 up to V.
(L307) up to V bell valve; IL326) spanner flange lollet resat
p p u.datPlola (L328)fc!ucetpclrmoaaaernbly
Sloan
rA air k
fL311 u lo two 75' boller drain Vatvatl (1.330) ekptn &Ion tngk I Qty
h 312} up to 1 "water leak IL04Q) th lkln(a wR .flu ,h
1.313 up ta4'. PVC draIn lies k I;344 mltorWAtarer gas leakre.oaroh
{1200) rNucot rnbulld -1 h?rdlo (1211 5) eaddle valve
(1.202) huse reucot rtbulld (L216) fct spray hose head
(L204)baekate1rainer (1.218) cut ecces581n51aIJ panpl
(I -205) ha( d colt shut -or valves (1.220) w1h thnrmooaupin
(1.200) vslve nlaple (1.221) f,d. bnckwalnt dovlen
(1,207) supply tube (L225) wrh alaetrie thortnaslnt
(L209) sink irpp or lallplece (L229) wall phlmura �witeh gauge Qty
(L21l)) d# or tort waste (L231) SA Rpp5a170 C01110 09T
(L213) unlvaraa11ub spout (1-234) T P vplN3
1-214) 1.5" nr 2" PVC, check valve L236 comp101c by trim Ind sin z
(.100) faucet aerator !1.111) Opt, toll5t'tu ra up
L161 .nJl$fnrrule p a rfar spoatk
{1113 vaaJUrh 4rnn.k
Lib2 tubllllamlror'caulklrin {L 115 tlfs osaleand nlylsprayhond,enly
(L163) toi,letatop, pinta 8 (ypply is (L117) dean eumplaawage pit
(1.704) cleanaul plugflaAl rlug (L1iA) wllf7 Es drip leg
(l 505) tip toe cerirldpelreoe Plritn (1012) crawlapace access' {5811) (qty
(L108l.lallettkentlla'onlyl tapper only (1.044) Ilmlted access—($t7g)
(L�07) 116oh.drainBtrelnerlitl cut1.1 caeaopenIng
(1108)plpehanperlstlpporl OC18f rderparta {$Og)
1.109 minoredustmanl o�
Task 0eacrlpll6n of work performed
t, r tt Sub Total Abovc
PAYMrNTOF THIS1 pIVOfCElC6NTRACT DUE UPON COr4PLF.TIONOP WORK Less Ciscount
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V em "oln. II 1, RS- ICr'I'M I haw Md fmNlrnnl 011x f1kh h minm nq n n —1 L' hl hhr U1116111 the, In MR nmrlN npnI RF1 wh!,, 9In Sub Total Above
MAh•n, E,rm I nMnTInM r411TMm 1R l.Cnaa ,ln I h.,1 me ton[ Ih JRII amm�Onrt ntnwdl^I Pnnnhy m1 Ip n.nrlrmal rinY m• •Mh�!M. rive U
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rr, "n a,u1 rrnh, non mn,nnnhln ,11 FMnT'R 1"7r MvrrM by non FrnnkAn Phlmn!n Vn MAIM!. I Iq..n IAaf! !!11• neMrrc4ln:luTng Inh
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1 hereby euihorlia you d4 proceed for iho Slralght Farwpr Price of S i Ben $0001y
nurugpur oarmalr rixGn'e.ucrrlasrm._ 3x?.AATi
�ensrl TOTAL GUF TODAY $J 3
caPrierr:nan' ek! 21
BUT n�
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wan cool ❑rim F•n c77F
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All Work Guaranteed 2 yr. Unless Otharwl;e Rtatad
Work performed to my aatrsfactlan
04307 amt PfNr,IJI, irl_hIno I ,A Opt 0100311, Sao boaA for Tknne end Cendmm% r7/
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Ben Franklin Indianapolis, IN #32
IN SUM OF
1551 South Franklin Road
Indianapolis, IN 46239
$437.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 383928 43- 501.00 $437.00 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
DEC 2 0 2010
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Stale 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))
383928 Sta. 45 $437.00
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