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Home My WebLink About217557 02/26/2013 CITY OF CARMEL, INDIANA VENDOR: 365803 Page 1 of 1 ONE CIVIC SQUARE BEDELL PLUMBING INC CHECK AMOUNT: $865.00 CARMEL, INDIANA 46032 6211 W400 NORTH GREENFIELD IN 46140 CHECK NUMBER: 217557 CHECK DATE: 2/26/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350100 37515 275 . 00 BUILDING REPAIRS & MA 1125 4350100 37556 590 . 00 BUILDING REPAIRS & MA c � 4 Invoice 6211 West 400 North • Greenfield,IN 46140 Dan-'#YEu Lic#PC892000018 Fax: (317)891-2719 '°Ce°`cdboa= 1/31/2013 3 7515 East(317)467-4575 West(317)241-3180 South(317)882-0779 North(317)842-0996 Carmel Clay Parks Department 11675 Hazel Dell Pkwy Attn: Dawn Carmel, IN 46033 1411 E. 116th St Work Order#43588 Carmel, IN 46032 PROJECT • 43588 Due on receipt . TCE ; 1/31/2013 ( k • • DESCRIPTION • Labor/Mat... 1.) Repair broken 1/2" PVC female 275.00 275.00 adaptor. Material - (1) 1/2" shark bite, (1) 1/2" female adaptor - copper, 1' of 1/2 copper. i i i Ri . - a� PorF 1 n j:n Pt r^haser Da;e_ _ A iproval q C7 m V O O W t+ :12 L i F- Z! Thank you for your business. TOTAL $275.00 N, dJ+ 636309(11/12) p� � rQ�� Q D a �/l / PLUMBNG (t�'DELL �i du al non,®o!�J 11�a��a ✓�� 43588 Lic. #PC892000018 Work Order/Invoice 6211 West 400 North t DA E OF O DER HOME TEL. Greenfield, Indiana 46140 1 O N BY WORK TEL. East(317)467-4575 West 241-3180 �,/1 South 882-0779 North 842-0996 CUSTOMER ORDER NO. r:,� TO: Fax(317)891-2719 `� ( �AYWORK ❑CONTRACT ❑ EXTRA La( �I Q F- 1 G(k5 t QC� /bl J s N ° ❑OVERTIME ❑OTHER ' /I JOB NAME NO. - W /� '�v i q/ 6 3 3 JOB LOCATION !�//A-gA1 N I{KR IN EpAT JOB TEL. 1 CHECKMARKS DENOTE: 00� �Q� TERMS: ❑ WQPK TO BE DONE ❑ ORK COMPLETED Jm�V 00 P v�rJ �P� ram DESCRIPTION OF WORK p�Q V Q Q rij OJ �� Q� �� e`` Q� Q �`� Q/ fQk,:P.jA ►I 2 OAQ If ajC_ NO HEAT NO WATER BURST PIPE(S) THAW PIPE(S) INSULATE PIPE(S) BLOCKAGE-WASTE SYSTEM LABOR H S. RATE AMOUNT KITCHEN SINK INSTANT HOT WATER FILTER DISPOSAL DISHWASHER BATH (,) (2) (3) TOTAL LABOR LAVATORY - - OTY. MATERIAL UNIT AMOUNT WATER CLOSET BATHTUB ih'� ►�'1r bf A SHOWER STALL/HEAD I ( 1� ��•Q Co WHIRLPOOL/SPA/HOT TUB / V LAUNDRY WASHING MACHINE FAUCET(S) SILL COCK SUPPLY LINE(S) TRAP(S)/DRAIN(S) FILTER(S) GATE/BALL VALVE(S) WATER LINE(S) WELL/WATER PUMP PRESSURETANK WATER SOFTENER/COND. SUMP/EFFLUENT PUMP WATER HEATER BOILER-STEAM/HOT WATER SAFETY VALVE CIRCULATOR WORK ORDERED BY TOTAL MATERIALS ZONE VALVE BASEBOARD(S)/RADIATOR(S) I hereby acknowledge the satisfactory completion of the above TOTAL described work. LABOR FURNACE BURNER HEAT PUMP X SIGNATURE DATE TAX AIR CONDITIONER Thank e , OTH CHARGEU Ilk, WASTE/SEWER LINE(S) You ! I VENT PIPES) lYI T TA� ----------- ----------------------- - ----------------- ----------------------- ------------- pajELL : D ■ 6211 Wes Inv West 400�o Invoice ce Gaees��ield, HAT 46140 h � ( Lic#PC892000018 Fax. 31 `=vr: `ra' • ' • ( 7)891-2719 ••.tea r�3c€3i East(317)467-4575 West 2/13/20 South(317)882_0779 orth(317)842-0996 13 3 7556 SHIP T Carmel Clay Parks Department • Attn: Dawn 1411 E. 116th Str) Carmel, IN 46032 FEB 12013 • TE MME ' - • - . 43588 - Due on receipt TCE ' 2/13/2013 QUANTITY ITEM • • Labor/Mat... 1.) Supply and install a new PRICE tfi white round front toilet with eat in west 485.00 ! 485.00 restroom. Labor 2.) Clean drain line. 105.00 105.00 r I (( IPurchase I Dascriptior /av � P.O. ,Vftz4d&# �. 4910 G.L.#� - Pudcet Line Descr Purchaser Date_ Approval Date hank you for your business. -----____ ---_-- TOTAL $590.00 a}. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must s hou'rkn d of service, units, price per performed,dates service rendered, by whom, rates per day, number of hours rat e . , Payee Purchase Order No. Terms 365803 Bedell Plumbing Inc. 6211 West 400 North Greenfield, IN 46140 Invoice Invoice Description PO# Amount Date Number (or note attached invoice(s)or bill(s)) 275.00 29420 $ 1131113 37515 Founders Park Restroom pipe repair 29457 $ 590.00 2113113. 37556 Replace toilet at AO Total $ 865.00 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$ $ 865.00 ON ACCOUNT OF APPROPRIATION FOR 101 - General Fund PO#or INVOICE NO. ACCT#[TITLE AMOUNT Board Members Dept# 1125 37515 4350100 $ 275.00 1 hereby certify that the attached invoice(s), or 1125 37556 4350100 $ 590.00 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 21-Feb 2013 Signature $ 865.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund