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Home My WebLink About171061 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 00350967 Page 1 of 1 ONE CIVIC SQUARE ROTO- ROOTER SERVICES CO CARMEL, INDIANA 46032 5672 COLLECTION CENTER DRIVE CHECK AMOUNT: $471.23 a� CHICAGO IL 60693 CHECK NUMBER: 171061 CHECK DATE: 4/16/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4350100' 16814998883 471.23 BUILDING REPAIRS MA n I', SAVE THIS INVOICE FOR YOUR GUARANTEE DATEOFSERVICE LOCATION SEE BINDING TERMS ON REVERSE py !qt S &�r�pLlS ROTO_ I1 O ®TE� Rom- Rooter A lY R em i tt a nce Asfcir ess: C 5672 Collections Center Cave SERVICE TECHNICIAN'S NAME Chicago 11 60693 PLUMBING A For Service Please Call: DRAIN SERVICE 1SS 7 (317) 791-2000 For Bi In Please Call: (3 7 91 ext. 4 SEWER DRAIN�Q PLUMBING PUMPING 1 -000- GET ROTO PC#03Q gM INDUSTRIAL EXCAVATION DRAIN TILE CUSTOMER NAME r f,•) rte rr CUSTOMER NO. RESIDENTIAL COMMERCIAL cus COMMERCIAL BILLING ADDRESS t APT. NUMBER FEDERAL I.D! A Y 42- 0499300 CITY STATE/PROVINCE ZIP/POST A CUSTOMER PHONE NO P.O. NUMBER/AUTHORIZATION 7e95 JOB ADDRESS (IF DIFFERENT THAN BILLING ADDRESS) CITY STATE/PROVINCE ZIP /POSTAL WORK ORDER AUTHORIZATION I authorize the services below and agree to pay the amounts indicated. I have read and agree to the terms on the reverse side, including the limits on Roto Rooterl' responsibility sp cified in those terms. SIGNATURE PRINT REPAIR CODE ESTIMATE AND DESCRIPTION OF WORK TO BE PERFORMED (The approximate starting date is and the approximate completion date is Neither date is guaranteed. Unexpected conditions or problems could cause delays.) $AMOUNT n of -4 ei v o Ives G c r!� /o .ar !5 n Xrelr, c ren rn Wall (-A) fc.C_ ADJUSTMENTS /CHANGES IN WORK TO BE PERFORMED (Use additional invoiceif needed to d scribe changes) RESIDENTIAL GUARANTEE COMMERCIAL GUARANTEE PAYMENT LABOR LABOR LABOR E] Main /Branch Lines 6 months F main/Branch Lines 30 days ❑CASH CHECK NO. j Toilet Auger 7 days Toilet Auger 24 hours CREDIT CARD NO. EXP DATE PARTS Plumbing Repair 6 months yea Plumbing Repair 90 days I I I PRODUCTS Plumbing Replacement 1 r L1 Plumbing Replacement 90 days NET 10 DAYS AUTH OTHE Extended Guarantee 1 year OVER 30 DAYS LATE CHARGE OF 1 1/2% PER MONTH REASON FOR NO GUARANTEE *In the event check is returned, the COMPANY will charge TAX the CUSTOMER a $25.00 processing fee. INVOICE TOTAL COMPLETION I a c�o�m6,letion of -the above described work which has been do- to my complete satisfaction. (SIGNATURE/ /.9 f m tf e�d� _(PRINTNA t J�(�ZT ti�0 /4S6LJ �l!/ Send plumbing tips, product/services (E -MAIL AIIDRESS) information and coupons via email. NEXT VISIT SUGGESTIONS FOR REPAIR REPLACEMENT ITEM LOCATION ESTIMATED YOU SAVE WATER HEATER COST TODAY From f i x Its to plumbing emergencies, DISPOSER call the experts at Roto- Rooter: SINK 1 -800-00- e TOILET BATHTUB SHOWER Check our Web site at www.rotorooter.com for FAUCET discount coupons, helpful hints and more! DRAIN I OTHER Complete y our Customer Survey oil -Teo (Service Technician's Signature) (Print Service Technician's Name and Number) Roto- Rooter Services Company Terms and Conditions The following terms apply to all work performed by Roto- Rooter Services Company or its affiliates "us for the customer indicated on the front of this form "you 1. Your Responsibilities. You agree to (a) remove any hazards, obstructions or dangerous conditions around the job site not caused by our work, (b) limit access to the job site so that people not working on our job are not exposed to dangerous conditions relating to our job, (c) place appropriate warnings to warn of dangerous conditions when we are not on the job site, and (d) provide us with adequate access. 2. Exceptions to Our Responsibilities. We are not responsible for (a) personal injury, property damage or other damage or loss to you or others arising out of our work, except to the extent caused by our negligence or failure to perform the work in accordance with the contract between us; (b) defective, damaged, or deteriorated lines, mold, lead piping, or other unexpected or undisclosed conditions, and the consequences of such conditions, including delays, broken fixtures or lines, and lodged equipment (if we encounter such a condition, we may stop work, and you will pay us a reasonable charge for the work performed; (c) the time required to complete our work with reasonable diligence; (d) unless explicitly stated in writing, any damage necessary to complete our work, including damage to landscaping, walls, painting, tile or concrete or similar items; (e) damage caused by the removal of any clean out, drain cover or cap; or (f) tasks we perform in accordance with your specific instructions. 3. Release and Hold Harmless. You release us from (and if you are a commercial customer, you will defend and indemnify us and hold us harmless against) all damages, claims, demands, settlements, judgments, liabilities, costs and expenses, including reasonable attorneys' fees, allegedly arising out of (a) breach of your responsibilities under paragraph 1, or (b) matters for which we disclaim responsibility under paragraph 2. 4. Our Guarantee. If we provide a parts or equipment guarantee, as your exclusive remedy, we will give you the benefit we receive, if any, under the manufacturer's warranty. If we provide a service guarantee, it covers only drainage failure in the line serviced, and defective plumbing workmanship, during the guarantee term. As your exclusive remedy under our service guarantee, we will, at our option, either do the work again at no labor cost or refund your payment. Guarantees do not apply to problems arising out of main sewer line backup or improper, abnormal or unanticipated use or conditions. Except as explicitly stated in writing, we are not giving any guarantees or making any warranties. WE DISCLAIM ANY IMPLIED WARRANTIES OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE. You may transfer a guarantee of plumbing repair or replacement to a person who purchases the property, but you may not transfer a drain cleaning or toilet auger guarantee. Your transferee must present the warranty claim to Roto- Rooter at the time we perform our work. 5. Limitation of Damages. Our liability to you for any claim arising out of our work on any job (other than a claim permitted by these terms for personal or bodily injury) will in no event exceed three times the amount you actually pay us for the work on that job. EXCEPT FOR A CLAIM PERMITTED BY THESE TERMS FOR PERSONAL OR BODILY INJURY OR PROPERTY DAMAGE, YOU WAIVE ANY RIGHT TO RECOVER INCIDENTAL DAMAGES, CONSEQUENTIAL DAMAGES, OR DELAY DAMAGES. 6. Payment Terms. When you provide a check as payment, you authorize us either to use information from your check to make a one -time electronic fund transfer from your account or to process the payment as a check transaction. If you fail to pay us any amount when due, we will charge you interest on the amount due at the rate of 1.5% per month (but not exceeding the highest rate legally permissible). You will reimburse us for the reasonable attorneys' fees we incur in all stages of collection. 7. General. These terms are part of our contractual agreement and will prevail over any inconsistent terms in any other agreement between us, including the terms of any purchase order, and may be modified only in a written instrument signed by both of us which specifically refers to the provisions to be modified. If any of these terms is held invalid or unenforceable, the remaining provisions will not be affected and will continue to apply. HOW TO RESOLVE A PROBLEM o Contact the manager at your Roto- Rooter office. Everything will be done to resolve your problem at the local level. If your problem cannot be resolved locally, please contact Pat Swanson, Customer Service Coordinator, in our national headquarters: Pat Swanson or email pswanson @rrsc.com Roto- Rooter Services Company 2500 Chemed Center 255 East Fifth Street Cincinnati, OH 45202 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 r Roto— Rooter Services Company Purchase Order No. 5672 Collections Center Drive Terms Chicago, IL 60693 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4/1/09 1681499888 a ent for repairs to urinals 471.23 Total 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. ALLOWED 20 Ro to- Rooter Services Company IN SUM OF 5672 Collections Center Drive Chicago, IL 60693 471.23 ON ACCOUNT OF APPROPRIATION FOR p olice general fund Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 16814998883 501 471.23 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 April 1 2009 r Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund