173219 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 360134 Page 1 of 1
ONE CIVIC SQUARE BEN FRANKLIN PLUMBING CHECK AMOUNT: $248.00
CARMEL, INDIANA 46032 1551 S FRANKLIN ROAD
_.�o INDIANAPOLIS IN 46239 CHECK NUMBER: 173219
CHECK DATE: 6/10/2009
[IEP ARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A DES CRIPTION
1120 4350100 331998 248.00 BUILDING REPAIRS MA
ti
Invoice
BF Indianapolis, 1N 41090 Benjamin Franklin Plumbing
1551 South Franklin Road
Indianapolis IN 46239
317- 375 -2175 FAX: 317 -375 -2179
Invoice It 331998
Account 171527 Date: 06/01/09
Page 1 of I
Service At:
CARMEL FIRE DEPT STATION 96 CARMEL FIRE DEPT 43
2 CIVIC SQUARE 3242 E 106TH ST
CARMEL IN 46032 CARMEL IN 46033
Service Date 06/0t/09 PO Job 271225
CABLED KIT DRAIN NO WARR
Description Of Service Qua Unit Price Ext P rice Tx
Any 2" or Smaller Drain 1 $199.00 $199.00
Collected Service Fee $29 $79 1 $49.00 $49.00
Balance Due $248.00
0 Indianapolis
(317) 846 -8995 (317) 921 -1800 INVOICE
R (317) 375 -2175 (800) DIAL I I I
(317) 881 -5961 (8661 867 -5309 DATE G�
Anderson Muncie
PLUMBER
77LE PUNCTUAL PL WEER, (765) 644 -7008 (765) 289 -8026
(800) 562 -8559 (800) 679 -8046 JOB# C l a
If there's any delay, Columbus
it r f'Oli we pay! (812) 372 -7129 (800) 841 -7275 BEN SOCIETY MEMBER ❑YES LINO
NAME i), F Lu X ADDRESS d CJ kk Si
CIT �n STAT =/U ZIP C I L�03-
LOCATION ADDRESS
HOME PHONE F� cl �r'�ri' WORK PHONE
CELL PHONE �'(i�? r��� OTHER CONTACT
(0500) faucet rebu ld viniag' r e (11507) closet flange replacelreseE toilet T
(L502)torletreduild vintage_ (L510)thawirozenptpes4 5
(L5D3j up Eo 2 _tall valve (11511) majo "rwaterlgasjeak research
f (t504) hand dig (per yard) (11515) PV wIh control module
T (L505j concrete iemove patch 20.., PW) w)h FVR burner assembly
(11506) water heater malo rebuild @DSh- (L519)'showerdrain= create access':^ Qty
(L400) faucet rebuild press bal (L410) up to 4" CI I gals drain leak
(11402) toilet major rebuild (L412) mechanical vent install
(1404) (1404) water heater elements (L417) win hot surface ignitor
(1-405) nat. gas key shut -off (1419) kit trim package wl strainers
(1407) tub waste Overflow (L421) wlh gas thermostat control Qty
(11409) up to 1.5" gas or water leak (L424) pump water out of crawl
(L300) faucet rebulld 2J3 handle (L314) RPD Eest r s
(11303) iotlet minor rebuild pressure asst cart ridge y t
F (11304) tank to bowl gasket kit (L319) w/ dip tube `2
)(11306)
with upper element 11324) wlh flue pipe fittings up to 6!- h 1 h
(11307) up to 1' ball valve s (11326} spanner flange toilet reset r
(L3 Sloan repar kit complete (L328) faucet pap up assembly
uplo two :R5 bode} drain valves (1-330) expanslon tank Qt y
(1312),up to 1' water leak (11340) tankless wPo flush r
(113 3) up to 4° PVC drain leak L344 minor waterr`or gas leak research
(11200) faucet rebuild 1 handle (1215) saddle valve
(1-202) hose faucet rebuild (1216) fct spray hose head
(1204) basket strainer (1218) cut access install panel 169 144
(L205) hot cold shut -off valves (1220) w/h thermocouple
(1-206) valve nipple (L221) f.d backwater device
(1207) supply tube (1225) w1h electric thermostat Qty
(1-209) sink trap or tailpiece (1229) well pressure switch gauge
2 (1-210) disp or cunt waste (11231) sls appliance connector
(1-213) universal tub spout (1-234) T P valve
(L214) 1.5" or 2" PVC check valve (1-236) complete lav trim incl stops
(11100) faucet aerator (1111) 4pL` toilet 'tune up
(L101) nut ferrule (11113} vacuum breaker for sifcock
(L102)tubMle minor caulking (L115)disposai corn d6lylspr4 head only 129 1 1 0,
(1-103) toilet stop, plate supply (11117) clean sumplsewage,pit
(L1Q4) cleanoul plugllest plug 11119 }wlh T P drip leg
(L105) tip toe cartridgelface.plate (L012),crawlspaceaccess (S99) Qty
(11106) toi[ethandla onlydlapper only {1-014) limited access ($99).
(11107) floor drain strainer lid. (11016) out access opening
jL108f pipe hangeds'upporl (11018) special order pads ($99)
L109) minor ad'usmelt
Sub Total Above PAYMENT OF THIS INVOICE(CONTRACT DUE UPON COMPLETION OF WORK Less Discount
AUTHDRIUnON TO PROCEED WITH ABOVE SOW TION I, the I, d1- ,gned, n 6.1 -112etl represen:a:lvaltenan: M :he prom lses
al which he week m reined above ie to be I— I hereby T, ri you to padnlm ;JlohOn, to ,Ise s,Ifb labor OC,E me:ebal. as y., Been
d�,ble.Am .:hl, le h p1,14fl-11ht —e1aha.,Ddn,,I e emeysree.a,tl<nureeste;nt,eev<nI it Sub Total Above S
r leg I coon If [be che,1 mat 1,,, .1 I Y paymc m rrnm as res II r 1 r E f!c'en Ih a t g ret which is
..n t u�:1nr.; v'ni p, rs I C.5a3 -561 va Emm�ges a cII C ,net R I,nl of the
cTec E h t y6I Eby 9en Fre�k'n Phlmh' g it th ii 1 h. tl ihi, 1.lt ldl,di, the
tic an 9e_oh. lmend by atl of lha r• EI All 1 be Service Call Fee (E 3 CO E.._trE 19
lass e.�_ry aspep .d her:. 4{
d�
I hereby authorize yW to for the Straight Forward Price of 9 Ben Society
]CHECK DRIVER LICENSE ND. I DArE
AUTHORIZED 1CA$H TOTAL DUE TODAY SC 1
SIGN ATURE
CREDIT CAR CHECK
AUTH.000E �l C^tJ NDMBER WARRANTY
CREDITCARDNUMBER- ❑MIC CODE_ Disc LODE E %P. DATE
,1 VISA CODE 1Am E,p CODE
Description of work performed
All Work Guaranteed 2 yr. Unless Otherwise Stated
Work performed to my satisfaction
02007 Ben Frank.Iir, PfuP1bin LiC,# CI`101000I See beck for Terms and Conditions
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))
331998 $248.00
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
VOUCHER NO. WARRANT NO.
Ben Franklin Indianapolis, IN #32 ALLOWED 20
IN SUM OF
1551 South Franklin Road
Indianapolis, IN 46239
$248.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 331998 43- 501.00 $248.00 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
JUN 8 20
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund