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
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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
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5473 (8!11)
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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
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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
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Z I Thank you for your business. $105.00
TOTAL
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615473 (8111)
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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
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Purchase _7 ST& aVt jYLt7-
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a Approval Date
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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