HomeMy WebLinkAbout204720 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 365803 Page 1 of 1
ONE CIVIC SQUARE BEDELL PLUMBING INC
Ii CHECK AMOUNT: $3,400.00
CARMEL, INDIANA 46032 6211 W 400 NORTH
GREENFIELO IN 46140 CHECK NUMBER: 204720
CHECK DATE: 12/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350100 36300 150.00 BUILDING REPAIRS MA
1125 4350100 36310 3,250.00 BUILDING REPAIRS MA
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Invoice
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6211
West 400 North
Greenfield IN 46140
Lic #PC892000018 Fax: (317) 891- 2719 12/13/2011 36300
East (317) 467.4575 West (317) 2413180 'r 7
South (317) 882 -0779 North (317) 842 -0996
BILL
Carmel Clay Parks Department South Trail Head.
Attn: Dawn
1411 E. 1.16th St
Carmel, IN 46032
P 9
38434 1 Due:on receipt JBL 1 12/13/2011';
DESCRIP
Labor Snake drain in Men's restroom: 150.00 1.50.00
Ran machine to clear urinal drain.
disassembly p -trap to clear blockage.
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Purchase ,I��, r•
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Purchaser Date
Approval 11 Dal, la /i S {r!
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Thank you for your business.
TOTAL $150.00
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615473 (811 1)
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6211 west
400 Noon �a
Greenfield IN 46140 E
Lic## PC892000018 Fax: (317) 891 -2719 l
1.2/8/2011 36310
East (317) 467 -4,975 West (317) 2413180
South (317) 882 -0779 North (317) 842-0996
Carmel Clay Parks Department Founders Park
Attn: Dawn 116 Hazeldal Pky.
1411 E. 116th St
Carmel, IN 46032
38433 Due on receipt JBL 12/8/2011
DESCRIPTION, PRICE EACH
1.) Supply and install a new isolation
valve in attic to shut down water
fountain and winterize.
2.) Supply and install insulation and heat
tape to insulate and protest water lines in
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j attic.
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Labor/ Mat... Price is as estimated. 3,250.00 3,250.00 G
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Purchaser r bate J
Approval Date
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z Thank you for your business.
TOTAL 3 ,250.00
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6115473 (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
12/13/11 36300 Snake restroom drain 150.00
12/8/11 36310 Winterize restrooms Founders Park 30262 3,250.00
Total 3,400.00
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
3,400.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members
Dept
1125 36300 4350100 150.00 1 hereby certify that the attached invoice(s), or
1125 36310 4350100 3,250.00 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
15 -Dec 2011
Signature
3,400.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund