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Home My WebLink About211035 07/17/2012 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: $262.84 CHICAGO IL 60693 CHECK NUMBER: 211035 CHECK DATE: 7/17/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350100 16738927 262 . 84 BUILDING REPAIRS & MA LO Date I /d /Zi INVOICE NO. /4 -73 0� /,�,_ HOOTERe Custome /k.Er- Technician /3 PLUMBING Address DRAIN SERVICE 1-80®- C�Cp G30p0 CjA�eC_ �� Ate:5672 c�Center ,Chicago IL 60693 C D .- savlos 9-640-eZT-0=(438-7688)o Ganwall(317)849-7030 PC#030400008 Commercial Site Inspection & Estimate (See Binding Terms On Reverse) Customer Qty/Location/Description Labor Parts Discount Total Accept Decline Main Sewer Line ❑ ❑ ❑ Outside Clean Out Covers ❑ ❑ ❑ Outside Vent Covers ❑ ❑ ❑ ,Exterior_Water_Faucets—_„.—❑._ _ _❑ _❑_ Men's Room Urinal(s) ❑ ❑ ❑ Men's Room Toilet(s) ❑ ❑ ❑ Ladies'Room Toilet(s) ❑ ❑ ❑ Sink(s) maA-�r<, KtAhe✓� �59— S� d-07 P-0 �j ❑ Ladies'Room sink(s) _ ❑_ _ El El Triple Bay Strainers 11 ❑ ❑ Indirect Drains(Air Gaps) ❑ ❑ ❑ Floor Drain Cover ❑ ❑ ❑ Misc. Floor Drain ❑ ❑ ❑ Hand Sink Re-Washer ❑ ❑ ❑ Mop Sink Faucet _„_—___.. . .. 171 _ _. ❑_._.: ❑ Inlet Line(to Grease Trap) ❑ ❑ ❑ Outlet Line(from Grease Trap) ❑ ❑ ❑ Outgoing Line(from Building) ❑ ❑ ❑ 3-Bay Indirect Line ❑ ❑ ❑ 3-Bay Faucet ❑ ❑ ❑ Ice Machine Indirect Drain ❑ _ ❑ El Grease Trap ❑ —Y El ❑ Water Heater ❑ ❑ ❑ Backflow Prevention Device ❑ ❑ ❑ High Pressure Water Jetting ❑ ❑ ❑ Other ❑ _ _ _ _ ❑ ❑ Maintenance Products E�1 ,0,11 /,oie le./y _ �� : ❑ Quantity Discount Package ❑ ❑ ❑ WORK ORDER AUTHORIZATION I authorize the services indicated and agree to pay the amounts specified. I have read and agree to the terms on the reverse side,including the limits on Roto-Rooter's responsibility specified in those terms. ] Total estimate reflects customer (Signature) Q.�)_ (Print Name I °j` 1� J R 3 j authorization in work d i indicated above. „ 'Tax not included in estimate. ESTIMATE AND D SCRIAON Oft RK TO BE PERFORMED(The approximate starting date is D /Z —and the approximate completion date is /U Neither date is guaranteed.Unexpected conditions or problems could cause delays. Labor'r A definite completion date is not of the essence.) _ Parts $ 2 1 E' /! r G ,Q iN /n Vii/ Discount $ !s7/, S G,C !t 6 1G GV g17&e 4G Product $ 55?. yU Other $ 3. COMMENTS/ADJUSTMENTSIC HANG ES IN WORK: TOTAL $ eZ;. ❑Cash ❑Check ❑Credit Card Auth# COMPLETION I acknowledge completion of the above described work which has been done to my complete satisfaction. Store Stamp: // J V” k3 (Signature) L �_,11 (Print,Name) �.1 1 �—Pt U - <y � I�1 y/�G�C_� /�Pt.� Control No. (Serve Technician's Signature) (Print Service Technician's Name and Number) 168- 4 8 L^3 J CUSTOMER COPY 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.We do not guarantee that our site inspection will identify all existing or potential problems.Any damages or necessary repairs arising from plumbing problems, either identified or unidentified,are the sole responsibility of the customer. 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 • 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: Roto-Rooter Services Company or email pswanson @rrsc.com 2500 Chemed Center -- - 255 East Fifth Street Cincinnati,OH 45202 VOUCHER NO. WARRANT NO. ALLOWED 20 Roto Rooter IN SUM OF $ 5672 Collections Center Drive Chicago, IL 60693 $262.84 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I 16738927 I 43-501.00 I $262.84 1 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 JUL 16 2012 Illy J0 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 'rescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL kn invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by vhom, 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)) 16738927 $262.84 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