Loading...
HomeMy WebLinkAbout240156 12/06/2011 CITY OF CARMEL, INDIANA VENDOR: 365803 Page 1 of 1 0 ONE CIVIC SQUARE BEDELL PLUMBING INC CARMEL, INDIANA 46032 6211 W 400 NORTH CHECK AMOUNT: $815.00 'cy�+ GREENFIELD IN 46140 CHECK NUMBER: 204156 CHECK DATE: 12/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 36202 210.00 BUILDING REPAIRS MA 1093 4350100 36210 105.00 BUILDING REPAIRS MA 1125 4350100 30183 36214 500.00 OUTDOOR POOL VALVE Ft L L Y GO Invoice 6211 West 40® North Greenfield, IN 46140 G :tl Lic# PC892000018 Fag: (317) 891 -2719 East (317) 467 -4575 West (317) 241 -0 11/10/2011 36202 180 r South (317) 882 -0779 North (317) 842 -0996 Carmel Clay Parks Department 1235 Central Park Dr. E. Carmel, IN 46032 NOV 2 1 2011 P:O. NUMBER MC o"bZZ 41802 Due on receipt P N S I 11/10/2011 DESCRIPTION Labor 1.) Clear clog at mop sink drain. 105.00 105.00 Labor 2.) Clear clog at ice machine in 105.00 105.00 concessions. i Purchase Descrptlon 5NAV DRAV15 `R t i t P.O. _A r- o 0 a o11c 4 P a0F G.L. 1093.4360 k oo 0 2011 E Budget Line Descr PV 2"S M Purchaser Date Approval Date Thank you for your business. i TOTAL $210.00 r; 5473 (8!11) L L t 4 Invoice 6211 Wrest 40o, ortls IN Greenfield, IN 46140 EE* Idc# PC892000018 Fax: (317) 891 -2719 s 5 11/14/2011 36210 East (317) 467 -4575 West (317) 241.3180 South (317) 882 -0779 North (317) 842 -0996 ,r Carmel Clay Parks Department 1235 Central Park Dr. E. Carmel, IN 46032 �1 G NOV 2 1 ZOl1 F.O. NUMBE�R 41250 Due on receipt RDV 11/14/2011 DESCRIPTI ON Labor 1.) Unclog shower drain in Men's 105.00 105.00 restroom. Purchase UH 4.0(l SHOWER (�GlA1l� t 17 W'; Description P.O.# PorF NOV 3 O 2011 G.L. [N*b. W35 DO Budeet Q�,,�' A d I�Gld 1'�t n Line Descr Purchaser Date Approval Date 9 w C7 M O O C} W Z F Z I Thank you for your business. $105.00 TOTAL N f L 615473 (8111) r C u 1 4 Invoke as a west 400 ®tea, AU I N G Greenfield, IN 46140 z� Lic# PC892000018 Fax: (317) 891 -2719 NOV 2 1 LUH 11/15/2011 36214 East (317) 467 -4575 West (317) 241 -0180 5� South (317) 882 -0779 North (317) 842 -0996 BILL Carmel Clay Parks Department 1195 Central Park West 1235 Central Park Dr. E. Carmel, IN Carmel, IN 46032 Work Order# 41999 -P.O. NUMBER PROJECT I I 41999 Due *on receipt' RDVI 11/15/2011; r DESCRIPTION Labor/ Mat... 1.) Install a 2" ball valve to isolate cold 500.00 500.00 supply at kiddie pool mechanical room. Install 3/4" ball valve to shut down drinking fountain at concession building. Purchase Description WIMP4ZE GE5(yryyt5 P.O. OI$3 P 0<DF CT c.L. 30183 �}35aeA 2 B l ud Descr 111 -4 -04- 4?)gio0 0 q Purchase _7 ST& aVt jYLt7- Cl a Approval Date a 0 q i q U Z_ t z Thank you for your business. TOTAL $5010.00 615473 (8111) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. Bedell Plumbing Inc. Terms 6211 West 400 North Greenfield, IN 46140 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 11/10/11 36202 Snake drains 210.00 11/14/11 36210 Unclog shower drain 105.00 11/15/11 36214 Winterize restrooms 30183 500.00 Total 815.00 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 Voucher No. Warrant No. Bedell Plumbing Inc. Allowed 20 6211 West 400 North Greenfield, IN 46140 In Sum of 815.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1093 36202 4350100 210.00 1 hereby certify that the attached invoice(s), or 1093 36210 4350100 105.00 bill(s) is (are) true and correct and that the 30183 F 36214 4350100 500.00 materials or services itemized thereon for which charge is made were ordered and received except 1 -Dec 2011 Signature 815.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund