HomeMy WebLinkAbout218055 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 00350184 Page 1 of 1
ONE CIVIC SQUARE GORDON PLUMBING SERVICE,INC
CARMEL, INDIANA 46032 PO BOX 257
CHECK AMOUNT: $112.50
FISHERS IN 46038 CHECK NUMBER: 218055
CHECK DATE: 3/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 107552 112 . 50 BUILDING REPAIRS & MA
Gordon Plumbing, Inc.
P.O. Box 257 Invoice No. 107552
Residential•Commercial•Industrial
Fishers, IN 46038
(317) 841-1400 RE�: .7 j� O ° O Page 1
PL# 106436 FEB 21 2013
PLUMBING
INC
,BY: EST 1994
B
I
L CARMEL CLAY PARKS I MONON COMMUNITY CENTER
L 1411 E 116TH STREET T 1195 CENTRAL PARK DRIVE WEST
CARMEL IN 46032 E CARMEL IN 46032
T
101 1
Invoice-Date _ .Invoice_No.-__ Customer-No. Payment-Terms--. - - - - ---, Contract-No- - - —
02/13/13 107552 CAR199 Net 30 Days
Unit Unit Extended
Ticket# Qty Meas Description Price Price
W/O # - B30213004
The booster pump is making a sound like it has a bearing
loose or going out. There is a NTE of $1000, if it will be
more, they need a written quote submitted. Call Matthew
when you get onsite 721.2874.
Checked booster pumps. Both sound bad. Jim said #1 had
been replaced before. Got information off of pumps and took
pictures.
B30213004 1 .50 HR Labor 75.00 112.50
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Purchaser U _D to
Payment Terms - Net 30 days from date of invoice
MasterCard, Visa, American Express and Discover Accepted
We reserve all lien rights.
Please pay by this invoice. No statement will be sent.
Gross Tax Net Amount
112.50 .00 112.50
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Gordon Plumbing, Inc. Terms
P.O. Box 257
Fishers, IN 46038
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
2/13/13 107552 Diagnose booster pumps $ 112.50
Total $ 112.50
I 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.
Gordon Plumbing, Inc. Allowed 20
P.O. Box 257
Fishers, IN 46038
In Sum of$
$ 112.50
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or Board Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT
1093 107552 4350100 $ 112.50 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
7-Mar 2013
Signature
$ 112.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund