HomeMy WebLinkAbout172739 05/27/2009 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: $228.00
INDIANAPOLIS IN 46239
CHECK NUMBER: 172739
CHECK DATE: 5/27/2009
D_ EPAR TMENT ACCOUNT P NU MBER INVO NU AMO UNT DES
F 1120 4350100 329816 228.00 BUILDING REPAIRS MA
Invoice
BF Indianapolis, IN #1090 Benjamin Franklin Plumbing
1551 South Franklin Road
Indianapolis IN 46239
317 -375 -2175 FAX: 317 -375 -2179
Invoice# 329816
Account 23437 Date: 05/07/09
Page 1 of 1
Service At:
CARMEL FIRE DEPT 41 CARMEL FIRE DEPT 41
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
Service Date 05/07/09 PO Job 269558
CLEARED DRAIN-IN FURNACE ROOM 67 DAY WARR
Description Of Service Quantity Unit ['rice Extended Price Tx
Any 2" or Smaller Drain 1 $199.00 $199.00
Collected Service Fee $29 $79 1 $29.00 $29.00
Balance Due $228.00
Terms: n lnvoir_e. Thank You
ludianapolis
(3 t7) 846 -8995 (317) 921 -1800 INVOIC
P (317) 375 -2175 (SOU) DIAL I I I DATE 7
(317) 881 -Sy61 (866) 867 -5309
Anderson Muncie
PLUMBER lee /4
THEPUNCIUAL PLU_BWE7j. (765) 644 -7008 (765) 289 -8026
(800) 552 -5559 (800) 679 -8046 JOB#
If there's any delay, Columbus
it you we pay!r. (812) 372 -7129 (800) 841 -7275 BEN SOCIETY MEMBER LYES ❑NO
NAME l c/fa'Nj L n� �c pf ADDRESS
CITY STATE ZIP yCO3
LOCATION ADDRE
HOME PHONE e2 WORK PHONE
CELL PHONE (S/ 7 �a OTHER CONTACT
(1500) faudebrebmld ventage -(L507) 66 tt (tango replacelreset toilet r
(L502)to llefr tag
ebulld vene (L510)thaw'frozenplpes'� f e y
1503 u to 2 ball valve r (1511 ma o `waterlgas7eak research T
(1504) hand deg'(per yard) ,tu '(L515) PV w_ 1h control module
05) concreta remove patch' x2 (1517) w1h burneYassembty Qt
(15
L (1506) wter,h
aeate mapor rebuild &flu 1
sh,.
(15 9) shower drain create access
(1400) faucet rebuild press bal (1410) up to 4" 0i I galy arain leak
(1-402) toilet major rebuild (L412) mechanical vent install $309 $263
(1-404) water heater elements (L417) w)h hot surface ignitor
(1405) nat. gas key shut -off (1419) kit trim package wl strainers
(1-407) tub waste Overflow (1421) w1h gas thermostat control Qty
(1409) up to 1.5" gas or water leak (1-424) pump water out of crawl
f (1390) faucet rebuild 213 handle (L314) RPD test r
4 Y u (L303) toilet or rebuild y h „(1316) pressure assist cartnd
min ge� L
(L304)tanklobowigasketkif (L319)wlirdiptube�,� 1 ®T x
t- '(1306} wlh uppei; j•„ .(1-324) wm flue pope &flttings upto 6'' L
(6307) ail valve ;j i (1_326)spanner flanged reset r
(1310) Sloan repair kit complete .(L328) faucet pap up assembly
(l 371) up to two;_7 boder,aram valves {1330) expansion tank Qt y
(1312) up to 1 i water leak I; (1-340).tankless w1h flusf x
y 1313 up to 4" PVC dram leak L344 minor water or es leak research
(1_200) faucet rebuild i handle (1215) saddle valve
(1_202) hose faucet rebuild (1216) I'd spray hose head
(1204) basket strainer (L218) cut access install panel $169 $144
(1.205) hot cold shut -off valves (L220) w!h thermocouple
(1-206) valve nipple (L221) f d. backwater device
(1207) supply tube (1-225) wlh electric thermostat (qty
(1209) sink trap or tailpiece (1_229} well pressure switch gauge
(L210) lisp or cent waste (1231) s/s appliance connector
(1213) universal tub spout (L234) T P valve
(L214) 1.5 or 2" PVC check valve (1_236) complete lav trim ind stops
(1100) faucet. aerator (1111) Opt. toilet tuneup r
(L101) nut &ferrule (1113) vacuum breakerfor slicdck•
'(1_102) tubltile minor caulking 1_115) disposal conn onlylspray'head'only 29 -$J 1
(l p, pl _P (L117) clean sumplseviage pet
L104 1103 toilet stop, late su ply
cleanout lu hest lu" (1719 w1h T P die le
(1105) tip toe cartndgelface plate (L012) crawlspace access (599) Oty
(1106) toilet handle onlylllapper only (L014) limited access ($99)
(1107) door drain strainer lid {1016) cut access opening' (599)
1106 e han 6 eds6pport' (1018 special orde( parts ($99
(1109) minor ad
NE o Sub Total Above
PAYMENT OF THIS INVOICE/CONTRACT DUE UPON COMPLETION OF WORK Less Discount S
AUTHORIZATION r PROCEED WITH ABDVE SOLUTION 1, W4 untlersignetl, am ownCr;dnll,orieed re.,re�e� be ibe Pe-1— al wb,e the work mp�tiencC Jb0V re to be Conc- I hereby nu:horl'.0 y0R IC Rerlorm Solution, and to use such libel aM ma: eu as you do
o °eaa 1 12 ;n „rshtlY g 1 Y d `h 1 Sub Total Above
wnllen, then l l nde r' pursu I t I C 3N-0 30 1 '0 V l ,,,itle5 C_14l eel to --d h m -e l e n. o, the
Ueck Iha ca tl bl ey's f etl h/ B. F In Plumb 3' ,e� 1 have read tel Vitl ng the
antl ccnh” 'C.h Inr, 9.. be tr�u.Cby II Ihn.1 r.cn Ali R�.l wA be d .ra.a.�CC E'/
Service Call Fee 6 $�C a
hereby authorize ou to proceed for the Straight Forward Price of Ben Society
71 CHECK D RIVE R'$ LICENSE N0. EXRO
H TO AT
nuTHORIZE'. 1EAS TAL DUE TODAY
SIGNATUR J� f
CREDITC .0 CHECK 7 1
Al1TH. coo WA I ANTY
/CR D_u/._BER •�M /C IFOD �I Oisc CODE P rATE �J -%Y�
1VISAA CODE_ 1Am E °p CODE- a f
Description of work performed 1- 7
r"� o 'Ca Z,/cz J.�L� n G.
J
All ara eed 2 yr. Unless Otherwise Stated
Work performed to my satisfaction
02007 yen Franklin Plenhing Lle.q CPi010001 See back far, Terms and Clrn lions
VOUG,,HER N.O. WARRA NO.
ALLOWED 20
Ben Franklin Indianapolis, IN #32
IN SUM OF
1551 South Franklin Road
Indianapolis, IN 46239
$228.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 329816 43- 501.00 $228.00 I 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
MAY 2 2 2009
b
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
f0
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))
329816 $228.00
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