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0 <br /> Burdick Plumbing & Heating <br /> 1175 N.20th St. <br /> Decatur, IL 625211549 INVOICE#: 32351 <br /> INVOICE DATE: 6/17/2015 <br /> PHONE: (217)429-2385 <br /> FAX: (217)429-9781 <br /> EMAIL:rhonda@burdickplumbing.com <br /> BILL TO: REMIT TO: <br /> City of Decatur BURDICK PLUMBING AND HEATING CO <br /> # 1 Gary K.Anderson Plaza 1175 N. 20th St. <br /> DECATUR, IL 62521 <br /> Decatur, IL 62523 <br /> CUSTOMER PO#: <br /> CUSTOMER JOB#: MJ559 <br /> DESCRIPTION OF WORK PERFORMED <br /> Labor, material and equipment to install Case watermains at N&S Railroad Yard <br /> 10/10/2014 Plumber Foreman 8.00 79.33 634.64 <br /> 10/13/2014 Plumber Foreman 3.00 79.33 237.99 <br /> 10/14/2014 Plumber Foreman 8.00 79.33 634.64 <br /> 10/15/2014 Plumber Foreman 8.00 79.33 634.64 <br /> 10/10/2014 Plumber Journeyman 8.00 75.09 600.72 <br /> 10/13/2014 Plumber Journeyman 3.00 75.09 225.27 <br /> 10/14/2014 Plumber Journeyman 8.00 75.09 600.72 <br /> 10/15/2014 Plumber Journeyman 8.00 75.09 600.72 <br /> 10/16/2014 Laborer Journeyman 8.00 69.36 554.88 <br /> 10/17/2014 Laborer Journeyman 8.00 69.36 554.88 <br /> 10/17/2014 Laborer Journeyman 8.00 69.36 554.88 <br /> 10/16/2014 Plumber Foreman 8.00 79.33 634.64 <br /> 10/17/2014 Plumber Foreman 8.00 79.33 634.64 <br /> 10/16/2014 Plumber Journeyman 8.00 75.09 600.72 <br /> TOTAL LABOR $ 16,268.27 <br /> DATE VENDOR QTY RATE TOTAL <br /> 9/30/2014 IMCO Utility Supply Co 828.00 <br /> 10/6/2014 Schimberg Co 875.68 <br /> 10/6/2014 Decatur Bolt Co 13.64 <br /> 10/7/2014 Fastenal Company 183.23 <br /> 10/7/2014 Airweld Inc 187.40 <br /> 10/14/2014 Pittsburgh Pipe 7,092.98 <br />