HomeMy WebLinkAbout196261 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 360134 Page 1 of 1
0 ONE CIVIC SQUARE BEN FRANKLIN PLUMBING
CARMEL, INDIANA 46032 1551 S FRANKLIN ROAD CHECK AMOUNT: $332.00
INDIANAPOLIS IN 46239
CHECK NUMBER: 196261
CHECK DATE: 4113/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 455060 332.00 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 455060
Account 164858 Date: 03/19/11
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 03/19/11 PO Job 373690
repaired 1/2 inch water Line on return line 2yr warranty
Description Of Servic Q uantity Unit Price Extended Price Tx
up to V water leak 1 $283.00 $283.00
Collected Service Fee $29 $79 1 $49.00 $49.00
Balance Due $332.00
Terms: Due Upon Receipt Please pay from this Invoice. Thank You
0 Indianapolis
(317) 846 -8995 (317) 921 -I$00 INVOICE 375326
13 17) 375-2175 (800) DIAL 11 I
{1 17) 881 -5961 (866) 867 -5309 DATE
Anderson lluncir PLUMBER
THE P[1N(Tl'IIa4LPZIi (765) 644 -7008 (765) 2894026 �9
i1r LG� A d�� (900) 562 -8559 (800) 679 -8046 JOB#•
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F y (8!2) 372 -7t29 (900) 841 -7275 BEN SOCIETY MEMBER ❑YES ❑NO
NAME 61k', ,QeAk ADDRESS a G`L':� �j6CfC e
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LOCATION ADDRESS j j [D e''d
HOME PHONE 72 1 WORK PHONE
CELL PHONE 7 (n(��I C�' S OTHER CONTACT
faucet ieiiurld writage �(L507) closet flange replacolreseftoilet
(L502) toilet rebuild v take; (1-510) ihavi frozen pipes
P` (1-503) up to 2" ball valve (1-511 }meld? water /gas leak`research
(L,04) hand dig (per yard) (1-515) PV v!h control module„ s'
L (L505) c Qty
oncrete "r`emove 8 patch 2x2 (LSi7) wIMFVR burne�:assembly
(1-506) water heater major rebuild &(lush 1;(1-519} shower drain- create access'.; —TJ
(1-400) faucet rebuild press pal (1-410) up to 4' CI I gals drain leak
AN (1-402) loilet major rebuild (L412) mechanical vent Instali
(1-404) water healer elements (L417) with hot surface ignitor
(L405) net. gas key shut -off (1-419) kit trim package wl strainers
(1407) tub waste Overflow (142 1) w!h gas thermostat control Qty
(1409) up to 1-5•' gas or water leak (1-424) pump water out of crawl
faucet reliulld 213, handle T'(L31a) Rf?Dest
3) oilet minor rebu i ld (1-316) pressure assssf cartridge
(1-304) tank to bowl gasket ktI (1-319} wIf dip tubek
t1 r (L306) w!h upper element 4 i �'(L324) wlh flue pipe up to 6 °v
G 11307) up to 1 ball valve (L32fi) flange &toilet reset A n t l 1
4 k (1310) Sloan repair kit completed #,EL328) faucet pop up assemblyT 3 Q 1 t X n
i y (1-311 u to two .75 bolter drain valves.(L330} exjfanslon tank s
13)d to 4, ratmlesk, 1-349 minor,water:ord as Jeak,researchyr, c.
(1200) faucet rebuild 1 handle (1-215) saddle valve
(1-202) hose faucet rebuild (1216) fct spray hose head
(1-204) basket strainer (1-218) cut access install panel
(L205) hot colt shut -off valves (1-220) win thermocouple
(1-206) valve nipple (1221) f.d. backwater device
MW (1207) supply tube (L225) w/h electric thermostat Qty
(1-209) sink trap or tailpiece (1-229) well pressure switch gauge
(1-210) dlsp or cant waste (1-231) s!s appliance connector
(L213) universal tub spout (1-234) T P valve
(L214) 1 5 or 2" PVC check valve (1-236) complete lav trim mcl stops
sw 1-100 faucet aerator E'111 4 ttoilei tune u
'(001) fen(ule �r(L113)Ivacuum breaker for siicock y F u a
S r ts' p t z +o
(1-102) tublt la minor,
caulking c (1-115) disposal coon ohlylspray head t only a a fj
5 r, r (1-103) toilet stop plate& supply (1-117) clean sumplsewage pd A, t
(L1 04) cteanout plugltest plug (1-119} wlhT P drip leg -T
s (1-1 tip toe ca tndgelface plate (1-012) crawlspace access Qty
r t (1-(06) toilet handle flapper only (1-014} limited access. t
(1-107) floor drain sramer ltd a (1-016} Cut access opening i i
r
r (L108) pipe harigerlsupport 1 (1-018) special order parts 1 r s �r',
Task Description of work performed
a�
i
o a e'• e e e Sub Total Above Zr u a
PAYMENT OF THIS INVOICEICONTRACT DUE UPON COMPLETION OF WORK Less Discount
rHORZArory T R ED rove SC[,U v" 1 rn1 ..na m1w e r r
i,hthe Ali 1 .d,b xl 1h tly -t nsouron 9„ah r1rw a t y a 1
A M1ly e rh 9. r I R w 11 h a V 10 d y n 11 n•1v easanihln 11 y. f 1 rt t the 1
n a t In n r 1 p y r ed rt: 1. lwmcn t s Sub Total Above
t Ih r d tl n I C 3 1-30 b1 Ito 1 r a p Ity ed sn tnc am n1 of tho
n k th c tl tl. y 1 n1 DT e r h PI M1 I 1 Y. I tl tits mntracl I� cluU rig the
-nnrZ 1 n Anent 1 1—...d and dscnbMS Service Mall Fee (E -i,
e..c amt sr..ir dn� e
I hereby authorize you to proceed for the Straight Forward Price of 3, Ben Society
7c11EC l� oRlve suc erise ExP DA E._ TOTAL DUE TODAY
AUTHORIZED n CASH
CREDIT CARD t CHEGH
Aur Co.E "ur.IRER �'KVA RANTY
l E N R 1h1'C CODE rn Drsc cooE_ EN,DAM R
[l VISA CODE_ [I ti Exp CODE
MANUFACTURER SERIAL
All Work Gu a teed 2 yr. Unless Otherwise Stated n
ts`
Work performed to my satisfaction l�,l Tech n L
0 2007 Ben Frnnkh, P111mhaig Lin. Cp1010001B See ack for Terms d Conditions
White Office Vellow Customer "n x� Pink Accounl�ng
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ben Franklin Indianapolis, IN #32
IN SUM OF
1551 South Franklin Road
Indianapolis, IN 46239
$332.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 I 455060 I 43- 501.00 I $332.00 I 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
APR 11 2011
1 ,4o l 0
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))
455060 Sta. 42 $332,00
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