HomeMy WebLinkAbout176773 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 362485 Page 1 of 1
ONE CIVIC SQUARE HAMM SONS INC PLUMBING
CARMEL, INDIANA 46032 6350 SOMMER AWNING BLVD CHECK AMOUNT: $94.50
INDIANAPOLIS IN 46220 CHECK NUMBER: 176773
CHECK DATE: 9/2/2009
DEPA A CCOUN T PO NUMBER I NVOIC E NUMBER AMOU D
X120 4350100 94.50 BUILDING REPAIRS MA
Residential INDIANAPOLIS AND SERVICE
C/r SURROUNDING COUNTIES
Commercial ter IIVVUICE
FAX 317 202 -9860
PLUMBING 317- 202 -9850'
CP1 DODO I O I
6350 Sommer Awning Blvd., Indianapolis, IN 46220
Location
Source Quan Material Unit Price o` ,1
Price Name
57 t =f Address t jam' c
City AZ ,r State Zip Phone
�r
Bill To j
Address
City State Zip Phone
Contact Person
Dispatch Time Begin time End Time Tech Date Hours
C.C.# Date Completed
Exp. Date
Author
CASH CHECK VISA M.C. DISC
I HAVE AUTHORITY TO ORDER THE WORK AS OUTLINED ABOVE. IT IS AGREED THAT THE SELLER WILL RETAIN TITLE TO ANY EQUIPMENT OR MATERIAL THAT MAY
BE FURNISHED UNTIL FINAL PAYMENT IS MADE AND IF SETTLEMENT IS NOT MADE AS AGREED, THE SELLER SHALL HAVE HE RIGHT TO REMOVE SAME AND THE
O O I SELLER WILL BE HELD HARMLESS FOR ANY DAMAGES RESULTING FROM THE REMOVAL THEREOF. I AGREE TO PAY ALL COSTS AND REASONABLE ATTORNEY'S FEE
IFTHIS INVOICE IS PLACED.IN THE HANDS OFAN ATTORNEY FOR COLLECTION.
Materials FINANCE CHARGE: Balance due over 30 days (11/2% INTEREST) PER MONTH (18% ANNUAL RATE) will be imposed (where applicable).
Equipment Charge
SUB TOTAL bove;brdered work has been authorized for repair. CUSTOMER SIGNATURE
f. _,rl" �•^3 .fk� -''i .�J.�!. i M ��tLih t 4 1`} -AiY .�S/4
y "f SALES TAX ANY QUESTIONS OR CONCERNS
7 5"i 1� PLEASE CALL
LABOR CHG. PLUMBING SERVICE 317 202 -9850
SERVICE/DIAGNOSTIC PLEASE REMIT PAYMENT FROM THIS INVOICE
TOTAL
NET CASH ON COMPLETION OF JOB
DISCOUNT
SERVICE• 'GHN1C A1_ N'S SIGNATURE
IF 01
PRINTED
Amount Due
M
Service and arranty Policies
Our goal at Hamm Sons Inc. is to provide the best Service at the least cost to our
customers. We build our reputation on a daily basis by providing our Clients with
the most durable materials at the best prices available. Our Service and Production
warranties will apply to all materials supplied by Hamm Sons Inc. and the labor
to install those materials. The warranties are as follows:
Labor On any repair or service type job we will warrant the labor that was neces-
sary to install all components or materials for a period of 90 days from the comple-
tion of the job. Exceptions to this policy will be noted on Work Orders that are
signed and accepted by the customer.
Materials We will warrant all parts, supplied, by Hamm Sons Inc, materials and
components of the repair or service installation to the extent of the manufacturers
warranty to Hamm Sons Inc.
If a Client supplies the fixtures, parts and /or materials for Hamm Sons Inc. to
install our normal "Installed Price" for labor will apply, not the normal hourly
Service rate. HAMM SONS INC. WILL NOT WARRANTY ANY MATERIAL
OR PARTS SUPPLIED BY THE CLIENT.
THERE WILL BE A $30.00 CHARGE FOR RETURNED
After hours /emergency service will be charged at the OVERTIME rate, normally
time and a half.
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))
$94.50
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. WA N
ALLOWED 20
Hamm Sons, Inc.
i IN SUM OF
63 Sommer Awning Blvd.
Indianapolis, IN 46220
$94.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1120 43- 501.00 $94.50 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
AUG 3 12009
n
t 1
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund