214064 10/23/2012 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: $207.20
!? CHICAGO IL 60693
CHECK NUMBER: 214064
CHECK DATE: 10/23/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 16816834792 207 . 20 BUILDING REPAIRS & MA
ROT®® INVOICE DATE P.O. NUMBER
Roto-Rooter Services Company
ROOTER® Remittance Address: 10/05/12
5672 Collections Center Drive
PLUMBINB a
BRAIN SE VICE Chicago, IL 60693 INVOICE NUMBER SERVICE DATE
PC#030400008 16816834792 9/28/12
Bill to: Service Address:
CITY OF CARMEL FIRE DEPT CITY OF CARMEL FIRE DEPT
ATTN. ACCOUNTS PAYABLE 5032 E 131ST ST
3610 W. 106TH STREET OR MAIN STREET
CARMEL, IN 46032 CARMEL, IN 460338392
JOB CODE DESCRIPTION OF SERVICE PERFORMED GUARANTEE
1105 Clear Kitchen Sink Stoppage with cable and 6 Months
blade (s) from Trap . Remove debris from pipe
to allow for maximum possible flow. Discuss
with customer reason (b) for flow restrictions
and solutions .
Note CLEARED K/S LINE TO MAIN
LABOR 259 . 00
DISCOUNT 51 . 80CR
Billing Questions?
Call 317-849-7037
or email Don. Zlaty @rrsc . com
Need Service?
Call 1-800-GET-ROTO (438-7686)24 Hours a Day, 365 Days a Year INVOICE AMOUNT $ 207 . 20
NO OVERTIME CHARGES FOR NIGHTS,WEEKENDS OR HOLIDAYS!
TERMS: Net 10 days TOTAL DUE $ 207 ..2 0
Drescribed by State Board of Accounts City Form No.201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
4n invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
Arhom, 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))
16816834792 $207.20
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
Roto Rooter
IN SUM OF $
5672 Collections Center Drive
Chicago, IL 60693
$207.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
T
1120 I 16816834792 I 43-501.00 I $207.20 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
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund