221057 06/18/2013 CITY OF CARMEL, INDIANA VENDOR: 00350184 Page 1 of 1
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ONE CIVIC SQUARE GORDON PLUMBING SERVICE, INC
CARMEL, INDIANA 46032 PO BOX 257 CHECK AMOUNT: $181.81
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+ FISHERS IN 46038 CHECK NUMBER: 221057
CHECK DATE: 6118/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350100 112243 181 . 81 BUILDING REPAIRS & MA
Gordon Plumbing, Inc.
Invoice No. 112243.
P.O. Box 257 Ft"idential•Cammemial•Industrial
Fishers, IN 46038 ® Page
1 1
(317) 841-1400 7 D ® ® ® 9
PL# 106436 J
JUN U 3 2013 PLUMBING i
EST 1994 r:
L. CARMEL CLAY PARKS West Park
L. 1411 E 116TH STREET T 2700 W. 116th Street j
CARMEL IN 46032 E Carmel IN 46032 {
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_ Invoice bate Invoice No. Customer No. Payment Terms Contract No.
i
05/10/13 112243 CAR199 Net 30 Days
Unit Unit " Extended; :.
Ticket# Qty Meas Description Price Price.
I
W/O # - B30508014 +
Valve broken inside bushing/reducer for a water feature.
Contact Todd Snyder at 710-5671 when on the way.
Removed pieces at old nipple with extractor. Then retapped
port and installed new drain valve assembly. Turned water
back on and everything is working properly. i
B30508014 2 . 00 HR Labor 75. 00 150.00
Material 31.81
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Purchase
Description
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P.O.# g-7q PorF
G,I_.#.JI �5 �f- � 9 `y3�Orpo
Budoet
Purchaser Date
Approval (�L_Date Lc 3 3
f i
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. r .:.
Gross Tax Net Amount '?
181 . 81 .100 181.81
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized rs ratest show',rkind of service, ere performed, dates service rendered, by
whom, rates per day, number of r
Payee Purchase Order No.
Terms
00350184 Gordon Plumbing, Inc.
P.O. Box 257
Fishers, IN 46038
Invoice Invoice Description PO # Amount
Date Number (or note attached invoice(s) or bill(s))
$ 181.81
5/10/13 112243 Water valve replacement West Park
Total $ 181.81
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.
00350184 Gordon Plumbing, Inc. Allowed 20
P.O. Box 257
Fishers, IN 46038
In Sum of$
$ 181.81
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 112243 4350100 $ 181.81 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
13-Jun 2013
Signature
$ 181.81 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund