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CITY OF CARMEL, INDIANA VENDOR: 00350184 Page 1 of 1
ONE CIVIC SQUARE GORDON PLUMBING SERVICE, INC CHECK AMOUNT: $375.00
CARMEL, INDIANA 46032 PO BOX 257
`o FISHERS IN 46038 CHECK NUMBER: 221519
CHECK DATE: 7/2/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 112555 375 . 00 BUILDING REPAIRS & MA
Gordon Plumbing, Inc.
P.O. Box 257 Residential*Commercial•Intlustral Invoice No. 112555
Fishers, IN 46038
(317) 841-1400 Q ° D Q Page 1
PL# 106436
PLUMBING
INC
EST 1994
B
I
L CARMEL ,CLAY PARKS S MORON COMMUNITY CENTER
L 1411 E 116TH STREET T 1235 CENTRAL PARK DR. E
CARMEL IN 46032 E CARMEL IN 46032
T
O
Invoice Date Invoice No., Customer No., Payment Terms.. Contract No..
05/28/13 112555 CAR199 Net 30 Days ��C dby 19 8
Unit Unit Extended
Ticket# Qty Meas Description Price Price
W/O # - B30528030
2-13AY SINK IN CATERING KITCHEN BACKED UP
CABLED SEVERAL DRAINS IN KITCHEN AREA, DRAINS DID NOT OPEN.
CABLED FLOOR DRAIN IN MOP SINK ROOM, LINES ARE OPEN AND
CLEAR AT THIS TIME.
B30528030 5. 00 HR Labor 75. 00 375.00
Purchase
Description,Si nK R/�id I- o 3eN-/CA--
P.O.# �9C,Dy Poo
G.L.# 1093- V 3�Un
Budget n
Line Descr /aid- Y�i cl�11-10`j-t4a�
Purchaser Date
Approval -.f*"YC Date& (3 JUN 0 6 2013
BY:
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
375. 00 .00 375. 00
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized rate must show', kind of service,ere performed, dates service rendered, by
whom, rates per day, number of hours, 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)) 29900 $ 375.00
5/28/13 112555 Sink drain service
Total $ 375.00
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.
00350184 Gordon Plumbing, Inc. Allowed 20
P.O. Box 257
Fishers, IN 46038
In Sum of$
$ 375.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 112555 4350100 $ 375.00 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
20-Jun 2013
$ 375.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund