HomeMy WebLinkAbout230108 03/12/14 0CITY OF CARMEL, INDIANA VENDOR: 262100
® it ONE CIVIC SQUARE REAL MECHANICAL INC CHECK AMOUNT: $**.....532.50*
�., r� CARMEL, INDIANA 46032 475 GRADLE DR CHECK NUMBER: 230108
�,,'oN „ CARMEL IN 46032 CHECK DATE: 03/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 117253 532.50 BUILDING REPAIRS & MA
Date: 02/25/2014
ML
Invoice#: 117253
., Customer#:2209
P41ECKMfCAL CONTRACTORS Work Order#: 191048
475 Gradle Drive Phone# :(317) 846-9299 Dispatch #: 80677
Carmel, IN 46032 Fax #(317) 575-3494
Job Site#:2673
Job Site
Bill To :Carmel Fire Dept.Headquarters Carmel Fire Station 46
2 Carmel Civic Square 540 W. 136Th St.
Carmel, IN 46032 Carmel, IN 46032
P.O. #. Net 30 Days- No Interest
JOB#1 Commercial Service [1]
FR Amount $0.00
Service Performed
Nature of Call: Smelling gas from the bay heaters and also humidifier is not working.
February 3, 2014 Carrier Ser. #2701 V17853 - Technician found humidifier not coming on. Checked for water
at unit and it is good. Checked for power. Unit has 24 volts to main control board coming into himidifier and 16
volts coming out. Solenoid is stuck closed. Cleaned out solenoid to free it up. Unit is now working.
February 11, 2014 Schwank Ser. #M0105273 - Technician checked unit for leak and found (2) leaks in the
flex gas line feeding the unit. Removed and went to supply house for replacement hose. Installed new hose
and checked for leaks. No leaks are present now. Checked unit operation and it is now operating properly.
Parts and Material Used
Qty U.M. Part# Description Price Extended
1 EA Non-Inventory 36" FLEX GAS HOSE $46.50 $46.50
1
Labor
Tech Name Dt. Worked Hrs Worked Hrly Rate
Larry Halcomb 2/3/2014 02:30 Reg $72.00 $180.00
James Gerald 2/11/2014 04:15 Reg $72.00 $306.00
Thank You for using Real Mechanical Service Department.
INVOICE TOTALS
Parts/Material $46.50
Labor $486.00
Total Invoice $532.50
Terms:The Customer Is Responsible For All Legal And Collection Fees Deemed Necessary To Collect Amount Of This Invoice.
Page 1 of 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Real Mechanical
IN SUM OF $
475 Gradle Drive
Carmel, IN 46032
$532.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 117253 I 43-501.00 I $532.50 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
MAR 1 0 2014
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
117253 Sta. 46 $532.50
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