HomeMy WebLinkAbout218194 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 367007 Page 1 of 1
ONE CIVIC SQUARE PETERMAN PLUMBING INC
' CARMEL, INDIANA 46032 5240 COMMERCE CIRCLE CHECK AMOUNT: $239.00
INDIANAPOLIS IN 46237 CHECK NUMBER: 218194
CHECK DATE: 3/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 14151 144 . 00 OTHER EXPENSES
601 5023990 14151A 95 . 00 OTHER EXPENSES
;r
an Make: Indoor Unit Make: Outdoor UI
Model: Model:
EEME29102,
lu bi ' Inc. Serial: Serial:
Location Age: Location Age:
5240 Commerce Circle
Indianapolis, IN 46237 -��'�' ?�+,'�' ' 9 • o `'e •" a"' 01°`' '(
O: (3 7) 859-4270 Plumbing License '
F: (317) 859-4294 #PC10300274
www.petermanhvac.com
Work performed at:
Streets LAY i �q /
City/ -i e/ --Z;7 c> 3 „
Phone#1 F/,2 Phone#2:
Email: Media Tool:
Services to be performed:
Job Scheduled For DAM DTM Date �,: 4,, YYyy •, n,I(+M tj• e a . • T '6'a T" I
r
Type of Service CustomerD Regular Service Plan: Warranty: 11 Recall: `-
COD: Credit Card Type: CC#
Exp: Sec:Code: Confirmation#:
Dispatch Time: Arrival Time: End Time:
Technician:
( €i 4,41
' o • • o µ y,I f' r t i;•, is g'
No Heat Shower
Stall/Head
Whirlpool/
No Water Spa/Hot Tub
Burst Pipe(s) Faucet(s)
Thaw Pipe(s) Sill Cock
Insulate
' .
Pipe(s) Supply Lines) .
Blockage-
Waste Trap(s)/ e. .,
Drain(s) •o�-'k r' ' �{ ,.
System d13 '. ° Qn qoa
• /1 ,
Sink Filter(s) �l i�/^ i—� C p0;�
Gate/Ball
Instant Hot - _
Valvets) — -
Water Filter Water Une(s)
J.
.Technician: �!uc c J .
_ �Y .l u „���.��-r
p! 6*'u
Shower
No Heat
Stall/Head
No Water Whirlpool/
nUCJG l I1p Spa/Hot Tub
Burst Pipe(s) Faucet(s)
Thaw Pipe(s) Sill Cock
Insulate Supply Line(s)
Pipe(s)
Blockage- Trap(s)/ V .
SWysatem Drain(s)
'f, t1`ix• e1° ° �� lvnr1
K
ll
Sink Fitter(s)
Gate/gall
Instant Hot Valve(s) T vw
Water Flier Water Line(s) _
Disposal Well/Water
po Pump
10
Dishwasher Pressure Tank
Water
Lavatory Softener Materials Charge q
Water Closet Sump Pump r
Labor Charge
_q
BBB Rating:A+
Tax
Bathtub Water Heater
Total Charge
Limited Warranty:
All materials,parts and equipment are warranted by the manufacturers'or suppliers'written warranty only.All labor performed by Peterman Heating and Cooling Inc is warranted for 30 days unless otherwise noted
writing.Peterman Heating and Cooling UK makes no other warranties,expressed or implied,and its agents or technicians are not authorized to make any such warranty on behalf of Peterman Heating and Cooling,It
Terms: Net Due Upon Receipt
Residential customers are Cash On Delivery only.Commercial accounts will be billed with a Net 30.A finance charge of 2%per month(Annual rate,24%)will be added to all accounts unpaid after 30 days.Signature I
customer serves as proof that above prices,specifications,and conditions sa' are llEa=ecial order parts are non returnable,if a special part order is canceled after approval has been giv
by customer to order special part arstomer will 'b nt owed for special part plus reasona=11_� fe and costs of collection.
Customer Signature: Date: 2 l 3
Make: Indoor Unit Make: Outdoor Uni
{� x Model: Model:
Plumbing, Inc. Serial: Serial:
Location Age: Location Age:
5240 Commerce Circle ;
Indianapolis, IN 46237 ,s�"° �''�' '� ° •' �°
Plumbing License
O: (317) 859-4270
F: (317) 859-4294 #PC10300274
www.petermanhvac.com
e _ �;•s iy -
Work performed at /
Street
City: O '-_7
Phone#1: Phone#2:
Email: Media Tool:
Services to be performed:
/ r 6. i
lob Scheduled For. DAM M Date: �.' % t ( e e e
Type of Service Customer. Regular Service Plan: DWarranty. Recall: �Jj'ry /,�r'U<_Ac
COD: Credit Card Type: CC#
Exp: Sec:Code: Confirmation#: vit l 6
u•
Dispatch Time: Arrival Time: '- =�`°%' End Time:
i
v`
Technicianli h /4
• 6-11,
az
-'n±r °' : �,•.
Shower
No Heat
Stall/Head
n,
(- Whirlpool/
No Water
Spa/Hot Tub
Burst Pipe(s) Faucet(s)
Thaw Pipe(s) Sill Cock
Insulate Supply Line(s)
Pipe(s)
Blockage- Trap(s)/
Waste Drai ) q0
0 0 4 ) ( )` "' ,r • u
System ec 3� •t& �d: ��
Sink Rtter(s) :l��Jl//' rt(' ~! C�00�
for
Gate/Ball
Instant Hot
Valve(s)
Water Filter Water Line(s)
Well/Water
Tf�chniciarz-2/hUc_/I--
-----.....
NOW,-111 1
Shower
No Heat Stall/Head
No Water Whirlpool/
Spa/Hot Tub
Burst Pipe(s) Faucet(s)
Thaw Pipe(s) Sill Cock
Insulate
Pipe(s) Supply Line(s)
Blockage-
Trap(s)/
V 1-11 A MIA_7 I I
192
Waste Drain(s) a 0 • 1W
System M— N t T�Ok
Sink Filter(s) For Ghee'
Gate/Ball
Instant Hot Valve(s)
Water Filter Water Line(s)
Disposal Well/Water
Pump i,"MON
Dishwasher Pressure Tank -Iqw
Lavatory Water Materials Charge
Softener
Water Cknet Sump Pump Labor Charge WO Rating:A-
Tax
Bathtub Water Heater Total Charge /Z gi
Limited Warranty:
All materials,parts and equipment are warranted by the manufacturers or suppliers'written warranty only.All labor performed by Petermam Heating and Cooling,Inc is warranted for 30 days unless otherwise noted i
writing.Peterman Heating and Cooling,Inc makes no other warranties,expressed or implied,and its agents or technicians are riot aufluxized to nuke any such warranty on behalf of Peterman Has"and Cooling,In
Terms: Net Due Upon Receipt
Residential customers we Cash On Delivery only.Comrnerdal accounts will be billed with a Net 30. A finance charge of 2%per month(AnmW rate,24%)will be added to all accounts unpaid after 30 days.Signature 1:
customer serves as proof that above prices,specifications,and conditions satisfactory and hereby#ccepted.Special order parts are non returnable.N a special part order is canceled after approval has been gM
11 ;7tble' of total amount owed for special part plus attorney f.and costs of collection.
by QlStOnNer to order special Part.customer o"s reas.-b`
Customer Signature: 7 rT Date: OL,Lr 3
VOUCHER # 131015 WARRANT # ALLOWED
TPETERMAN IN SUM OF $
PETERMAN PLUMBING INC
5240 COMMERCE CIRCLE
INDIANAPOLIS, IN 46237
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
14151 01-6360-06 $144.00
J4151A
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
TPETERMAN
PETERMAN PLUMBING INC Purchase Order No.
5240 COMMERCE CIRCLE Terms
INDIANAPOLIS, IN 46237 Due Date 3/5/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/5/2013 14151 $144.00
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
Date Officer