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Home My WebLink About210757 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