210757 07/17/2012 CITY OF CARMEL, INDIANA VENDOR: 360134 Page 1 of 1
ONE CIVIC SQUARE BEN FRANKLIN PLUMBING
` o CARMEL, INDIANA 46032 1551 S FRANKLIN ROAD CHECK AMOUNT: $924.00
t.off�o INDIANAPOLIS IN 46239 CHECK NUMBER: 210757
CHECK DATE: 7/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 F416666 447 . 00 BUILDING REPAIRS & MA
1120 4350100 F417365 477 . 00 BUILDING REPAIRS & MA
Invoice
BF - Indianapolis, IN 91090
Benjamin Franklin Plumbing
1551 South Franklin Road
Indianapolis IN 46239
317-375-2175 FAX: 317-375-2179
Invoice# F417365
Account# 163716 Date: 06/21/12
Page# 1 of 1
Service At:
CARMEL FIRE DEPT#3 CARMEL FIRE DEPT#43
ATTN: DENISE SNYDER 3242 E 106TH ST
2 CIVIC SQUARE CARMEL IN 46033
CARMEL IN 46033
Service Date 06/21/12 PO# Job# 420609
JETTED KIT DMIN LINE FROMP TRAP TO MAIN - SOLD 2 BIO BENS I YR WARR FROM PTRAP OUT--CMP
Recommendations
LEFT QUOTE FOR PRO ESSENTIAL GARB DISP 7YR WARR$779
Description Of Service Quantity Unit Price Extended Price Tx
Collected Service Fee $29-$79 1 $0.00 $0.00
Yard Repipe 1 $399.00 $399.00
2-Gallon Bio Ben 1 $78.00 $78.00
Balance Due $477.00
Terms: Due Upon Receipt Please pay from this Invoice.Thank You
Invoice
BF - Indianapolis, IN #1090
Benjamin Franklin Plumbing
1551 South Franklin Road
Indianapolis IN 46239
317-375-2175 FAX: 317-375-2179 Invoice# F416666
Account# 163716 Date: 06/21/12
Page# 1 of 1
Service At:
CARMEL FIRE DEPT 93 CARMEL FIRE DEPT#43
ATTN: DENISE SNYDER 3242 E 106TH ST
2 CIVIC SQUARE CARMEL IN 46033
CARMEL IN 46033
Service Date 06/21/12 PO# Job# 420585
CLEANED KIT SINK LINE$199 CLEANED SHWR LINE$199
Description Of Service Quantity Unit Price Extended Price Tx
Any 2" or Smaller Drain 2 $199.00 $398.00
Collected Service Fee $29-$79 1 $49.00 $49.00
Balance Due $447.00
Terms: Due Upon Receipt Please pay from this Invoice.Thank You
'rescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
Nn 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))
F417365 $477.00
F416666 $447.00
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.
ALLOWED 20
Ben Franklin - Indianapolis, IN - #32
IN SUM OF $
1551 South Franklin Road
Indianapolis, IN 46239
$924.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 F417365 43-501.00 j $477.00 1 hereby certify that the attached invoice(s), or
1120 F416666 43-501.00 $447.00 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
jut 16 2W
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund