209057 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 365803 Page 1 of 1
ONE CIVIC SQUARE BEDELL PLUMBING INC
CARMEL, INDIANA 46032 6211 W400 NORTH CHECK AMOUNT: $4,500.00
c.a
GREENFIELD IN 46140 CHECK NUMBER: 209057
CHECK DATE: 5/2212012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350100 30671 36726 4,000.00 WATER MAIN REPAIR
1125 4350100 36727 500.00 BUILDING REPAIRS MA
L L
Invoice
6211 West 40®11Toa�h
G3eenfielal IN 46140
Lic# PC892000018 Fay (317) 891 -2719
5/9/2012 36726
East (317) 467 -4575 West (317) 2413180
South (317) 882 -0779 North (317) 842 -0996
SHIP TO
Carmel Clay Parks Department Carmel Clay Parks
Attn: Dawn Work Order# 11028
1411 E. 116th St
Carmel, IN 46032
i m �11111110ZIIIR
11028 Due on receipt; JRY 5/9/2012
DESCRIPTION
Labor/ Mat... Replace approximately 15' of 11/2" 4,000.00 4,000.00
copper water line underneath sidewalk.
Remove and replace section of sidewalk.
I
Excavate water and drain for old water
fountain and cap below grade. Saw cut
and replace concrete.
I
I Purchase
Description
P.O.# PorF
G.L.
B ±jdget
Line Descr
Purchaser Date
Approval Date
4
oN
0
b
7
G
U
Z F
z Thank you for your business.
m TOTAL $49000.00
615473 (8/11)
0-0 go g L
Invoice
6211 West 40o Northm 2012 i
G
MAY 1®
reenfield, IN 46140
Ilk# PC892000018 Fax: (317) 891-2719
R ly' 5:42012 36727
East (317) 467-4575 West (317) 241-3180
South (317) 882-0779 North (317) 842-0996
;BILL TO: A
Carmel Clay Parks Department Carmel Clay Parks
Attn: Dawn West Park
141 E. 11 6th St Work Order# 11029
Carmel, IN 46032
fIERIVIS F.O.B. PROJECT
11029 Due on receipt JRY 5/9/2012
DESCRIPTION
Labor/ Mat 1.) Repair 2" poly water main (excavated 500.00 500.00
by Carmel Parks).
Purchase
Description
P.O.
P or F
G.L.
Budg
u
Unel3
escr
Purchaser
Date
Approval
Date
Q
I Thank you for your business.
TOTAL $500.00
615473(8/11)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
365803 Bedell Plumbing Inc. Terms
6211 West 400 North
Greenfield, IN 46140
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
5/9/12 36726 Repair water line 30671 4,000.00
5/9/12 36727 Repair water line Rotary Easter egg hunt 30749 -500.00
Total 4,500.00
1 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.
365803 Bedell Plumbing Inc. Allowed 20
6211 West 400 North
Greenfield, IN 46140
In Sum of
4,500.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
30671 F 36726 4350100 4,000.00 1 hereby certify that the attached invoice(s), or
1125 36727 4350100 500.00 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
17 -May 2012
06
Signature
4,500.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund