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HomeMy WebLinkAbout166579 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 360134 Page 1 of 1 ONE CIVIC SQUARE BEN FRANKLIN PLUMBING ro CARMEL, INDIANA 46032 1551 S FRANKLIN ROAD CHECK AMOUNT: $1,056.00 INDIANAPOLIS IN 46239 CHECK NUMBER: 166579 CHECK DATE: 12/10/2008 D EPARTMENT ACCOUNT P O N INVOICE NUMB AMOUNT DESCRIPTION 1205 4350100 313546 178.00 BUILDING REPAIRS MA 1120 4350100 313909 878.00 BUILDING REPAIRS MA r Invoice Ben Franklin Indianapolis, IN #32 1551 South Franklin Road Indianapolis IN 46239 317- 375 -2175 FAX: 317 -375 -2179 Invoice 313546 Account 22351 Date: 11/17/08 Page 1 of 1 Service At: CARMEL CITY HALL CITY OF CARMEL 1 CIVIC SQUARE 11 FIRST AVE NE CARMEL IN 46032 CARMEL SYMPHONY BUILDING CARMEL IN 46032 Service Date 11/17/08 PO Job 255833 AUGERED LADIES ROOM COMODE 67 DAY WARR Description Of Service Quantity Unit Price Extended Price Tx minor adjustment 1 $129.00 $129.00 Collected Service Fee $29 $79 1 $49.00 $49.00 Balance Due $178.00 Terms: Due Upon Receipt Please pay from this Invoice. Thank You Rres: by `te Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 Ben Franklin Indianapolis, IN #32 Purchase order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11117/08 313546— M Adjustment on rooni cornode $178.00 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 fC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. 12/08/08 ALLOWED 20 I Be Franklin Indianapolis, IN #32 IN SUM OF P.O. Box 409211 Atlanta, GA 30384 -9211 $178.00 ON ACCOUNT OF APPROPRIATION FOR GENERALFUND 1205 Administration Board Members P or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 120 Up rnaterials or services itemized thereon for which charge is made were ordered and received except 20 nature Title Cost distribution ledger classification if claim paid motor vehicle highway fund R Invoice Ben Franklin Indianapolis, IN #32 1551 South Franklin Road Indianapolis IN 46239 317 -375 -2175 FAX: 317 -375 -2179 Invoice 313909 Account 23437 Date: 11/21/08 Page I of I Service At: CARMEL FIRE DEPT 41 CARMEL FIRE DEPT 41 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 Service Date 11/21/08 PO Job 256208 INST 2" BALL VALVE. CAPPED OFF WATER LINES IN CEILING. 2 YR WAR.R Description Of Service Quantity Unit Price Extended Price Tx Up to 2" Gate /Ball Valve 1 $569.00 $569.00 up to 1 -1/2" gas leak 1 $309.00 $309.00 limited access 1 $0.00 $0.00 Collected Service Fee $29 $79 I $0.00 $0.00 Balance Due $878.00 Terms: Due Upon Receipt Please pay from this Invoice. Thant: You B Indianapolis (317)846 -8995 (317) 921 4800 INVOICE r (317) 375 -2175 (800) DIAL I I I (317) 881 -5961 (866) 867 -5309 DATE Anderson Muncie PLUMBER I TSEFQNClUAL PL1&WERi (765) 644 -7008 (765) 289 -8026 If there's any delay, (800) 562 -8559 (800) 679 -8046 ,JOB# y it's 0[I WE a Columbus p (812) 372 -7129 (800) 841 -7275 BEN SOCIETY MEMBER ©YES ❑NO NAME A fib �J ADDRESS C S CITY C1/r' STATE G ZIP LOCATION ADDRESS HOME PHONE s® WORK PHONE CELL PHONE OTHER CONTACT r 4. {L @00)'faucet rebuild vintage (0507) closehflange {eplacelresei toilet w o 5 mv��,z Ada r gr� k re�bul�vrntage�� g(L510)lthaw frozen ptpes s;^ r (L5D3)�uplto 2 ,balk I�v� w r (L'S11) malo� w Ater /gas"t,Eeek�researcki• t t 1 T w (L�505) e�e,M1emoye� patcFi2 x2� '�(L�517 wlh�R'bu` ne asm�bly Qt ui r p�;, ,(L5Q6 },water,heele�malogrebuud &flush( 1519) shower ;dramcreafe access!��;��,�, ,,w �,i .M,c, (1-400) faucet rebuild press bal (1410) up to 4" CI galy drain leak (L402).toilet major rebuild (1-412) mechanical vent install $3 ®9 $263 (1404) water heater elements (1-417) with hot surface ignitor (1-405) net. gas key shut -off (L419) kit trim package wl strainers (1407) tub waste Overflow (L421) with gas thermostat control Qty (1409) up to t5" gas or water teak (L424) pump water out of crawl a t f(L306)tauae�rebarld 2 /3 z fi M of ;2 L' I r i C r t u t r 7 T l M 1 kz (L343)'follefminorrebulldtn; 5(1-316)pressure'asslstrartrldge r ski 7'� K e�(1-304) obiwlgasketkrtl�1 !t( 1 wlhdiptubetik�y�� ,t'v' �O a r l �`�k, c {1-308} w Ih upper nen 1 rlo l' w flue pipe Mn fltttngs �Py{° 6 F i k via l t A r ta) �1y �t d m a i a7 I1x ',r sal�K (1-307 u to 11F balk'valve 1-326 �s t anner flan a &�tdtlet �res`et lrf g {L3fOjSloanre alrktl�compEete I n, S Qty f L3f1)uptotwo 75 botler .valves tf(1-330 }Texpanslontank t- pp A� a 1 .,i M,yry T.ft "✓.t "y ii f l I 1. Rh ry'F'- q '3 'I' Y 'C4 1 !fd 4 1 r fr I to l;waterrleak 1 Tv (1-340) lankless wlh flush a�, u t r, {i( h. A 4 p 'Z a i v p% -Il v, 1 i t I h "a)` IP to=4,rPUG.dram'leakr; a 1-344 minor „water as leak %research,..xiP r .1�1�4 .t? (1200) faucet rebuild 1 handle (1-215) saddle valve (1-202) hose faucet rebuild (1216) fcl spray hose head (1-244) basket strainer (1218) cut access &'install panel $169 $144 (1205) hat colt shut -off valves (1-220) wlh thermocouple (1-206) valve nipple (1-221) f.d. backwater device (1-207) supply tube (1225) wlh electric thermostat Qty (1209) sink trap or tailpiece (1-229) well pressure switch gauge (1210) disp or coot waste (1-231) sls appliance connector (1-213) universal tub spout (L234) T P valve (L214) 15' or 2” PVC check valve (L236) complete lav trim Intl stops Ht j i', l t &'(L�100)=faucet ae Ralor Li (n 0111) Opt toilet tune ups f rr� 3C) F nor 11� 1rf I pr+ z t "n x 1 ga, tO� "(L701i)nutt &eel w1 1 1 ,ra 113 )�vacumbJeaker y1� Id lubllfle minor caulkmgt�(L]15) drspos�at �o�nn onlylspray s r` t. 1= Y� }lorlefs�oP plate 6,xupply �j (Lt11�7)c�lea /sewage�pltt •�(LJ104 }ecleanout pEugltest plug t �E a(1- -119) wlh T8 P dnP9 up- 10e 1 (L 012)s '014) limited crrawlspa�ceaccess- ($39)� (qty f (1-1 die o`n1 y1haPPer only access r ryy ($99) T ..i k 1fx}1 b�l' M' tfll 7i `1l' Y, P`•€,+j 45Pr- d�y'y43' h k_ r 1- 7) o o� d a;n) stralr er kd tt�n ",e �,t�3(L016)IFu� a�e�ss�o�peningfl'� ���a�($99) �FI yt ,m,;�, to n1t .`E�t�',>t +I fah t.y (L108) PIP hange5l�suppo 1' "t E,� {l01 B) spec�al order pa ...K I. ,sU 1-109 immoc' ad `ustnientl<4*�,•�;.:, E`r�_yc�v'�,ta�, ..a.,c',, :��:f,'r.` S!1.,'r'Hr �.�,,,1�, 4'P„�,� ,,x., �Fa°�.,.. O Sub Total Above PAYMENT OF THIS 1NVOICEICONTRACT DUE UPON COMPLETION OF WORK Less Discount NUTHORIZATION TO PROCEED WITH ABOVE SOLUTION I, Na pnder"i d, am ownerlauthonzetl rep,esenratl- ftenant of the premises of wh'ch Iha work mandoned ,have is 1, be den,. I hereby selMdze yeu m perform -lotion, and b use sutlr labor and materials aS yet deem advlsaela.AmaaNlvs i�aeharg,Bn lrzs ruillbeadded a ne nBdayB.IagreamwyraB -name avarn „ysreas and wancasu i�Nee.enl Sub Total Above of legal It the check that l'—, tar Wooeri or Nis claim Is r-r as a result of not s0,,1 nt funds In the accoenl againgl wh'MM1 it is -Aden, then 1 understand I In 1.r —.31 I am subject to civil damages ,ndledmg B ro-t not to es thr% De. the amount a1 Ne Brack, Me coon vests, and reaw W allomeys lees o-rr,d by Ben Franklin Plumbing In Ihis matter, 1 1— mad Ihis wnNOCI induding rho term,,erawnd1r.T,on th re.erae aid. hereef— d.,,e. to be bannd byall on 1.1 be lo-s on. dherein. All win pan be r i,ob —dnnd dis�med Service Call Fee E irl ,mess otherwise li, aO dherein- C 07'Jldta„v r hereby authorize you to proceed for the Straight Forward Price of Ben SOciely AUTHORIZED OCASHK 9RIYER:S.LICENSE NO, EXPIATE TOTAL DUE TODAY SIGNATURE CREDIT CARD CHECK AUTH. CODE CREDIT CARD NUMBER NUMBER WARRANTY ex P. UA7 E MFC CODE not,= CooE__ ter( OVISA CODE C1Am Erp CODE i t Description of work performed n1V ✓t li A i 0 e t^� cs !�8?� ti�f�'7L�E'� CL i�t� 1 71/ 4i cy�/ Work Guaranteed 2 yr. Unless Otherwise Stated Work performed to my satisfaction "f'4i "I" 2007 Ben Franklin Plumbing L1o.R CP10100016 1 See back for Terms and Conditions White -Office J Yellow Customer egg V ZW Pink Accounting VOUCHER NO. -WARRANT NO. ALLOWED 20 Ben Franklin Indianapolis, IN #32 IN SUM OF 1551 South Franklin Road Indianapolis, IN 46239 $878.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO, ACCT /TITLE AMOUNT Board Members 1120 313909 43- 501.00 $878.00 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 20 V' Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (R!;!� 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)) 313909 Repair Water Leak Mtce. Room $878.00 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