161725 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 360134 Page 1 of 1
ONE CIVIC SQUARE BEN FRANKLIN PLUMBING
CARMEL, INDIANA 46032 1551 S FRANKLIN ROAD CHECK AMOUNT: $49.00
INDIANAPOLIS IN 46239 CHECK NUMBER: 161725
CHECK DATE: 7/23/2008
DEPARTMENT ACCOUNT PO NUMBER IN VOICE NUM BER AMOUN DESCRIPTION
1120 4350100 301407 49.00 BUILDING REPAIRS MA
�I
Invoice
Ben Franklin Indianapolis, IN 432
1551 South Franklin Road
Indianapolis IN 46239
317- 375 -2175 FAX: 317 -375 -2179
Invoice 301407
Account 158981 Date: 07/03/08
Page 1 of I
Service At:
CARMEL CITY HALL CARMEL FIRE DEPT #44
I CIVIC SQUARE 5032 E 131ST
CARMEL IN 46032 CARMEL IN 46033
Service Date 07/03/08 PO Job 246028
EST FOR URINAL SLOAN VALVE
Description Of Service Quantity Unit Price Extended Price Tx
Collected Service Fee $29 $79 1 $49.00 $49.00
Balance Due $49.00
Terms: Due Upon Receipt Please pa from this Invoi
0 Indianapolis 306909
(317) 846 -8995 (317) 921 -1800 INVOICE
e�N. (317) 375 -2175 (800) DIAL I I I
rsJ� 317
881 -5961 (866) 867 -5309 DATE
Anderson I14uncie PLLIMBER T f
If PLUMBER' (765) 644 -7008 (765) 28 -8026
1! there any delay, (800) 562 -8559 (800) 679 -8046 SOB#
it's you we pay!,, Columbus
(812) 372 -7129 (800) BEN SOCIETY MEMBER OYES O
NAME /Jjj�ri/ i Y /,(i'� ADDRESS 3 C
CITY STATE ZIP
LOCATION ADDRESS
HOME PHONE 5� L— 3 WORK PHONE
CELL PHONE OTHER CONTACT
faucet rebuild vintage 1-507 closet flan re I
e_acelreset dilet
(1.502) toilet rebuild vintage,. A (1_510) thaw frpzen i es
Pp,
(1-503) up to 2 6 valve (1-511) major water /gas`leak research A
e (LSOA) San dig (per yard) .1 (L515) PV w/h�control it odule
(1-505) coricrete remove& patch 2x2 (1-517) w/I RIR bl n r ss er ly
{1-506) water heater major rebuild &flush (L519) shower drain- create access, Qt y
(1-400) faucet rebuild -press Dal (1-410) up to 4" Cl galy drain leak F (1-402) toilet major rebuild (1-412) mechanical vent install
(1-404) water heater elements (1-417) WIT hot surface ignitor $3 09 263
(1-405) rat. gas key shut -off (L419) kit trim package w/ strainers
(L407) tub waste Overflow (L421) w/h gas thermostat control Qty
(L409) up to 1.5" gas or water leak (L424) pump water out of crawl
(1-300) faucet rebuild,. 2/3 handle (L314).RPD test.
(L303) toilet minor rebuild (L316) pressure assistranrldge 77 1
(1-304) tank to bowl gasket kit (1-319) w/h dip tube $219
(L306) with upper element (1-324) w/h flue pipe fittings up to 6'
(L307) up to 1" ball valve :(1-326) spanner flange toilet reset
(L310) Sloan repair kit complete (L328) faucet pol assembly
li.
(1-31 o .75"" 1) up to tw boiler drain valves (1-330) expansion tank Qty
(1-312) up to 1" water leak (L340) tankless w/h flush
L313) up to 4" PVC drain leak (1-344 minor water or gas leak research
(1-200) faucet rebuild 1 handle (L215) saddle valve
(L202) hose faucet rebuild (1-216) fct spray hose head
(L204) basket strainer (L218) cut access install panel
(1-205) hot colt shut -off valves (1-220) w1h thermocouple
144
2 (1-206) valve nipple (L221) f.d. backwater device
(1-207) s tube (1-225) with electric thermostat
(1-209) sink trap or tailpiece (1-229) well pressure switch 8 gauge Qty
(L210) disp or cont waste (1-231) s/s appliance connector
(1-213) universal tub spout (L234) T P valve
(L214) 1.5" or 2" PVC check valve (1-236) complete lav trim incl stops
(1-100) faucet aerator (1_111) 4pt. toilet tune up'
(1-101) nut ferrule (1-113) vacuum breaker for silcock
(1-102) tub /tile minor caulking (1-115) disposal conn only /spray head only 'Q
(L103) toilet stop, plate supply (1-117) clean sump /sewage pit,
(1_104) cleanout plug /test plug (1-119) with T P drip leg
(L105) tip toe cartridge /face plate (1-012) crawlspace access ($99
(L106) toilet handle only /flapper only (1-014) limited access ($99) Qt y
(L107) floor drainslrainer lid (1-016) cut access opening ($99)
(1-108) pipe hangerlsupport (Lot 8) special order parts ($99)
r 1-109 minor ad'ustment
y
o e 0 0 Sub Total Above
PAYMENT OF THIS INVOICEICONTRACT DUE UPON COMPLETION OF WORK
AUTHORIZATION TO PROCEED W LESS Discount
ITH ABOVE SOLUTION 1, the vndonligned, am ownerlauthor,.cl rop—ru INMlenant of the premius
at -I., the work mentioned above Is Ce done. 1 hereby ao ;hori.c you to perform solution, and to us° such labor old matdats as you deem
ndnmhle. A monthly "M —TI of 1 In o will M added allot ;0 days 1 agree to Pay reasonable Itt°meys feel and Wort costs in the went
of legal action. If the check Inert i iss "e for Payment of this claim is retuned on n remit of ^et soRcirtnt fund. In l,u a Weon, ogalnsI which it Is Sub Total Above
wrNen, then I rs: and pursuant to I.C.344.30 1 nm sutgect to civil do—go, including A Pcnetly not 1° oxcrnd three Ilmel the amount of @rt
oh°ck, t orde
he Wun costs, end rnnvmanle attorneys 1xs i—lool by Ben Franklin Plumbing in this matter. I have road this Wnt In of the
and Wnditiensent" lonei esidehereo fandagreo; c be bound by all o ;:he tens mllnin °d h1lo, Ali Part wilt b° romovedand Cisca MeO L
"o° °m'^ Service Call Fee G J
I hereby authorize you to proc d for the Straight Forward Price o1-$ Ben Society
AUrHORIZ
;Oj�ICK 'ORIVER'B LICENG NO. EXP. DATE
SIGNATURE s"' TOTAL DUET AY GY>
AUTHICODE K R BE r
CREDIT LARD NUMBER jam ODE _oix�^CODE_ FXP 7DATE WARRANTY
CI VISA CODE_ C1Am ExP CODE_
Description of work performed
AI o* yr. Unless Otherwise Stated
Work performed to my satisfaction ®2007 Ben Franklin Plumbing l C l and Conditions
White Office r Yellow Cuctomor Pink Accounting
VOUCHER NO� WARRANT NO.
ALLOWED 20
Pen Franklin Indianapolis, IN #32
IN SUM OF
1551 South Franklin Road
Indianapolis, IN 46239
$49.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# I Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 301407 43- 501.00 $49.00 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
c
e
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))
07/03/08 301407 Service Fee $49.00
1 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