HomeMy WebLinkAbout170309 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 360134 Page 1 of 1
ONE CIVIC SQUARE BEN FRANKLIN PLUMBING
L•- CHECK AMOUNT: $26$.00
CARMEL, INDIANA 46032 1551 S FRANKLIN ROAD
INDIANAPOLIS IN 46239 CHECK NUMBER: 170309
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CHECK DATE: 4/1/2009
DEPARTMEN ACCOUNT PO NU MBER IN VOICE N UMBER AM OUNT DES CRIPTION
1120 4350100 ^319393 �W 268.00 BUILDING REPAIRS MA
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Invoice
BF Indianapolis, IN 41090 Benjamin Franklin Plumbing
1551 South Franklin Road
Indianapolis IN 46239
317- 375 -2175 FAX: 317-375-2179
Invoice# 325348
Account 23437 Date: 03/23/09
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 03/23/09 PO Job 265945
_P ULLED RESET -MENS RM URINAL 2YR NO WAARR ON FLUSH VALVE
Description Of Service Quantity Unit Price Extended Price Tx
spanner flange reset toilet 1 $219.00 $219.00
Collected Service Fee $29 $79 1 $49.00 $49.00
Balance Due $268.00
Indianapolis 3) 19 0 n rn
(3 17) 846 -8995 (317) 921 -1900 INVOICE a�
375 -2175 (800) DIAL I I I 3 (317) 8SI -5961 (866) 867 -5309 DATE
Anderson Muncie
r PLUMBER
G THEPUNC7VAL PLUMPER. (765) 644- 7008 (765) 289 -8026 rrti k
H there's any delay (900) 562 -8559 (800) 679 -8046 ,JOB#
Columbus
it y We Y nn r (800) 841 -7275 BEN SOCIETY MEMBER YES L5& rY (812) 372 -7129
NAM- 1 -'n L 1 1 ADDRESS 21:'T
CITY r+�(`y STATE -1777) ZIP G /6c)
LOCATION ADDRESS
HOME PHONE f C WORK PHONE
CELL PHONE OTHER CONTACT
(1'504) faucet retiudd vintage (15117) closet flange replace(reset
(L5Q2)tolletrebuTld`montage (L510) thaw lfrozen pipes' $3��_.e
(1503} up to'2" ball valve (1511), najo(waterlgas 11 ak research
L504 hand di er aril 1515 PV w1h control module
g (P Y b
(L505) concrete'remove &patch 2x2- (1517) wIh FVR burner'assembiy Qt L`-
(L606) water eatei.major re6i lId &flush r (L519} shower create access yy
(L400) faucet rebuild press bal (1410) up to 4" CI galy drain leak
(L402):toilel major.rebuild _(L412) mechanical vent install $3 019 $26 J
(L404) water heater elaments (L417) wlh hot swdke ignitor L
(1-405) not. gas key shut -off (L419) kit trim package wl strainers
(1-407) tub waste Overflow (L421) wlh gas thermostat control Qty
(1409) up to 1.5" gas or water leak (L424) pump water out of crawl
s3 (L30D) faucet rebuild 2(3 handle (L314) RPD test y
v, j (1303) lodek minor rebultl 5t 1 y (1-316) p easure cartridge ,Ii �l r
I (1304) tank to bawl gasket klE (L319) wlh dip tube P
1306 moll u er element ue i e fittin s u to 6''
9
(L3D7) up to 1 ball valve 326 spanner flange of Mile
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(1310) Sloan repair kd complete aucet p sion t Qt y
op up assembly
(131,1) up to tw6; 75 bolter drain valves_ (1330) expanank:
1313) upto4< aPyCdralnleak L344 minorwaterorasleak'rese
(L312 u to 1 cwaWr lea k L34 t7 lankless wlh flush
arch, f•,
(L200) faucet rebuild 1 handle {1_215) saddle valve
(1-202) hose faucet rebuild (1-216) fat spray hose head
(1204) basket strainer (1218) cut access install panel 169 144
(1205) hot cold shut -off valves (1220) wlh thermocouple
(1-206) valve nipple (1-221) f.d. backwater device
(1207) supply tube (1-225) w(h electric thermostat
(L209) sink trap or tailpiece (L229) well pressure switch gauge Qty
(L210) disp or cont waste '(1-231) sls appliance connector
(1-213) universal tub spout (1-234) T P valve
(1-214) 1.5" or 2" PVC check valve (1-236) complete lav trim Incl stops
(1-100) faucet aerator. (1'111) Opt: toilet tune up_'.
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(1-101) nut ferrule (1713) vacuum breaker far silcock.
(1-192) tubPole'r iinor caulking (L115)'dibposal conn'onlylspray head only
(1-103) toilet stop, plate supply (1117) clean sumplsewage pit
'(11104) cleanout plugltesfplug (1119) moll T 8 P drip legi
(L105) tip tae cartndgelface plate (1_012) crawlspace access ($99) Qtj
"(1_108) toilet handle onlylflapper only (10 14) limited access ($99)
(1-107) floor drain strainer lid (L01fi) cut access opener g (S99)
(1-106) pipe hangerlSupporE' (1018) special order parts ($99)
(L109) minor adjustment
Sub Total Above 7�
PAYMENT OF THIS INVOICE)CONTRACT DUE UPON COMPLETION OF WORK Less Discount
AUTHORIZATION TO PROCEED WITH ABOVE SOLUTION 1 the undersigned, of the premisax
al whhch the —1 mantioned above is to ba done. ry¢r8 h'; aulhC a.0 }0u IC .1.a solution, and to use such Iaryar and ma:odals es'loU deCm
,�i=.,,I.Am,r.:M1l d,"ieEha: eat{ la% V. I11�oddednne„ otl.y s, Iow.,Ep,y.ba= —do a:tnme,a,ado odn� ".t,11toe"e =1 SubTOtalAbove u
Ci legal e.Etion. II Ilia Uietk Thal i i5sue for ppympnl pl Ihp claim is re:u:notl a5 v result 01 n0l5uY.ICCnl hinds In the account aya:n5'n•hich it is
e. writ;cn, ,M1en I understand pursuant to I.0.g4 -4 -901 rim .�oM1jacl la avil damages inUUding a penalty not to e,ceed three I—, thn ,meant of IMO
check, the court casts. and reasonable allCrney's lads incurred by Ben Franklin Plumbing in Ills natter. I I,. a road Ihls wntracl including thn
andmnHRCnaon' rya rCVetSe ^de M1pn=o: Crid agree to be beund Oy 31!ollhe lCrm5 EEnlainCd hCreln 911 pall wiIIM n=moved and dlsarded
Service Call Fee
leii.....cnu.e ppeci,lpd nareln.
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I hereby authorize you to proceed for the Straight Forward Price of Ben Society
r SHE CK I DRIVER'S LICENSE NO Ex P. DATE
At1THDRl( t, 5 TOTAL DUE TODAY !f
CREDIT CA�i /j 1 1 1
AUTH. CODE
CREDIT CARD NUMBER L EXA. GATE WAR�ZANrTY
C .JO N �c P. I]Olsc CODE
�1 VISA CO 01. Em COLE_ l� l
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Description of wo performed
l -�"t- 1-r -fYti I 1�::�— '.��L/�
1— Is -W -2�
f I Ail Wopc Guarante yr. Unless Otherwise Stated
work performed to my satisfaction
X2007 Ben Franklin Plumbing Lir. K CP10100018 Se back for Tcrms anC ConAl; ions
White Office Yellow- Celsiomer V� Y`�� Pink ACCCUnting
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))
319393 Repair Urinal $268.00
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 Nn. WARRANT NO.
ALLOWED 20
Ben Franklin Indianapolis, IN #32
IN SUM OF
1551 South Franklin Road
Indianapolis, IN 46239
$268.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 43- 501.00 I hereby certify that the attached invoice(s), or
1120 319393 43- 501.00 $268.00 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
MAR 3 0 2009
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund