HomeMy WebLinkAboutGORDON PLUMBING, INC. -002436 -11/18/2011 CARMEL REDEVELOPMENT COMMISSION 002436
Gordon Plumbing, Inc. Check: 2436
PO Box 257 Date: 11/18/2011 _
Fishers, IN 46038 Vendor: GORDON1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
80277 353.46 353.46 0.00 0.00 353.46
repair kitchen sink
353.46 353.46 0.00 0.00 353.46
Gordon Plumbing, Inc. Invoice N0. 80277
P.O. Box 257 .�`: --
Fishers, IN 46038 �- �'R DO
(317)841-1400 Pa ,
PL# 106436 `s
, PLUMBING y.
ni i
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B.
L Carmel Redevelopment Commission Si Carmel Arts Center
L. 111 West Main Street T' 30 West Main Street
Suite 140 Carmel IN 46032
.T Carmel,IN 46032 E
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•
Invoice Date Invoice No. Customer.No. Payment Terms Contract No..
07/12/11 80277 CAR166 Net 30 Days
•
Unit • Unit Extended
Ticket# City. Mess Description . Price Price
w/o # - 810712025
Pump under sink is leaking.
Pump will come on occasionally but not
dependably/disconnected and removed bucket from sink base
. and replaced pump, re-assembled bucket, reconnected with new
pump, tested.
B10712025 3.25 -HR Labor 60.00 195.00
1.00 EA Material 158.4583 158.46
Sales Tax
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.
Tax Net Amount
353.46 11.09 364.55
Service ko�1 20 1S-- Date Ordered: Date Promised
Invoice Quan. Material Amount
, ---•� Fishers, Indiana nd�ana 46038 �� �e,v-iok2-: (S- l . 30
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* , PLUS etINNG FAX(317)842-8779
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Work Requested
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• I SERVICE AND WARRANTY POLICY
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Description of work performed Date Hours � m..ba.,”. -� on D
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NOTE: Should a customer supply their own fixtures for us to install,our normal service labor
R+P lo.c.e.ct (),A.w,e t QSSevv,�� rates do not apply. Each truck carries normal replacement parts. We will NOT warranty parts or ,
l -4•�i P -' -- _ 1 1 fixtures supplied by the owner.
r/�_� Q t�C S1 ci All Coupons or Special Discounts are Void if this invoice is not paid within 10 days after receipt.
LC C Total 3Y
Labor Hours
Begin Time End Time n lotc ado,sitb EQUIPMENT CHARGES Materials
The seller retains title to all materials and property listed herein until payment has Date Completed Small Sewer Cable Equipment Charge
been made in full. —1/ t1 J l(
Lg.Sewer Cable
A 2%service charge per month will be added to amount due if not paid in 30 days. Radio Dispatched g SUBTOTAL
The customer agrees to be liable for the payment of all interest charges,attorneys
Pipe Threader
lees,court costs,and costs directly related to collection including payment of wages Emergency Service SALES TAX
due to loss productive time in the event customer defaults on the payment of the Thaw Machine
amount specified. We reserve all lien rights. LABOR CHG.
II is understood and agreed that Gordon Plumbing ervice, Inc. shall not be /� wWrbng
responsible to purchaser for any insured loss. '2_ Sw Ic5.Inc. Electric Hammer SERVICE
❑ THIS IS YOUR IN , E
M.a[..C'S. CASH ON COMPLE f • OF JO: _ Air.Compressor TOTAL
A ,' ,, ` u /L OO O Pump ADJUSTMENT
•
c .0 cus •M • -E Amount Due
Complete Plumbing •
vt 6 y h. /N . Upon Receipt
v w a '> SERVICETECHNI• IA .R IN Repair and Remodel Late Payment Amount due after
/� 1 _. z.��.. Date / / Late Pa ment Date
,Gdr.rrr..•en
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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
I Payee
G-orcluh rktnAin5 JIh(• • Purchase Order No.
P. D. Box 2. 57 Terms
Fi5►I0.5,Z 'r 1- 03g Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7—I2-1) 80277 rel4ireA CRC kitchen siok 353, 44
Total 3 53. 4.6
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have . sited sa s- 'n accordance
with IC 5-11-10-1.6.
'�
''�� --asurer
_VOUCHER NO. WARRANT NO.
60h10/1 p ALLOWED 20
I lcl:11 15j Th c• IN SUM OF $
P.O . 60Y 237.
E;5hers ZN ii-403S
ON ACCOUNT OF APPROPRIATION FOR
6)027g35O)o0
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
c1O2_ 8o1-17 8350100 353.46 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- 20 /f
Sign;tur
Executive Director
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund Carmel Redevelopment Commission