The URL can be used to link to this page

Home My WebLink About233328 06/04/14 CITY OF CARMEL, INDIANA VENDOR: 366320 ONE CIVIC SQUARE PRECISION COMFORT SYSTEMS INC CHECK AMOUNT: $""`"4,570.00' CARMEL, INDIANA 46032 1011 KENDALL COURT CHECK NUMBER: 233328 WESTFIELD IN 46074 CHECK DATE: 06/04/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 652 5.023990 211073 4,208.00 OTHER EXPENSES 651 5023990 63975 125.00 OTHER EXPENSES 651 5023990 64091 237.00 OTHER EXPENSES Precision Comfort Systems, Inc. 1114"VOICE 1011 Kendall Court Westfield, IN 46074' Invoice Number: 211073 Invoice Date: May 23, 2014 Page: 1 Voice: 317-867=2665 Fax: 317-867-2666 BiIL:Tp .. frt `.:<. Ship to: Carmel Waste Water Treatment Carmel Waste Water Treatment 9609 Hazel Dell Parkway 9609 Hazel Dell Parkway Carmel, IN 46280 Centrifuge Bldg Carmel, IN 46280 _ �,,,� �;Customer�ID a x 3Customer PO �, - u.PaymentTerms` wk CAR55 R14208 Invoice due 5/23/14 'Sales Rep: :Shipp%ng od MethShip Date Due Date Best Way 5/23/14 Quantdy: .. Item ; Description ;Unit Price 'Amount install Carrier high efficient gas furnace 4,208.00 w/horizontal coil above,work complete 5/23/14 PO S14027 Subtotal 4,208.00 Sales Tax Total Invoice Amount 4,208.00 Check/Credit Memo No: Payment/Credit Applied TOTAL:, 4 208.00 Overdue invoices are subject to late fees. VOUCHER # 138111 WARRANT # ALLOWED 366320 IN SUM OF $ PRECISION COMFORT SYSTEMS INC 1011 KENDALL COURT WESTFIELD, IN 46074 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 211073 02-2308-00 $4,208.00 Depreciation I Voucher Total $4,208.00 Cost distribution ledger classification if I claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 366320 PRECISION COMFORT SYSTEMS INC Purchase Order No. 1011 KENDALL COURT Terms WESTFIELD, IN 46074 Due Date 5/28/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/28/2014 211073 $4,208.00 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 Date Officer PRECISION 317-867-2665 wwW.p`reClslOncomfort.c®m ® COMFORT 800-377-5667 SYSTEMS,INC. 1011 Kendall Court Next Tune Up Date: I I AM/PM HEATINGICOOLING SPECIALISTS Westfield,Indiana 46074 Invoice# Date: Technicians Name: k! UV .Name: � -� �y Bill To: Reason For Today's Call: Aress.. Address: U Service, Res ❑PMA J Warranty_ ❑Installation ❑Service, Comm �1 Call Back ❑Ext.Warranty 2nd Opinion City/State/Zip: _City/State/Zip: Time Dispatched: Arrival Time:-1-�'�—Time Completed: Home Phone: Work Phone: Type: Age: Type: Age: Qty. Description - Brand: Brand: Model: Model: Serial#: Serial#: "v Accessories: Description of Work Performed: Y11 NO WARRANTY on refrigerant without proper re Nir. 9 p p p r roc A j '^� l—�� $I � T�=.� (Q ✓ 90 day warranty on all electrical/mechanical repairs. Uo,e, r " ❑Check#: V,*Ne) Service/Diagnostic$ -- U Visa ❑MasterCard ❑Discover U Cash Trip Charge �S; f Name on Card: . . Subtotal Card#: After hours/Holiday ?, rr, f ' Exp.: Precision Agreement d67 ALL WORK IS COD-Please Pay Technician Amount Due$ -d Z Technician Recommendations:a c r2J X High/Low Pressure_/_ Type 2/ 410 Indoor RH % -. - - Yes ❑No Cond Volts Added Ductwork Leakage Com Amps fan Recovered O Supply ❑Return Q None Biwr Amps Customer Advised of Leak Ductwork Int. U Clean 0 Dirty iza'�r`Q�/ AuthOrn rk: RA Temp_ SA Temp ❑Yes ❑No Ductwork Ext. O Good U Poor / fs • OD Temp_ Metering Device C.O.Detector U Yes U No /V )1 -7 1-7 Flame Signal U TXV U Fixed OPEN/CLOSED LOOP 'Signa r All of us at Precision Comfort Systems,Inc Gas Pressure Subcooling Water Temp In/Out Value this opportunity to serve youi I Hereby a now edge the at' actory completion Filter Type Superheat Psig In/Out of the bove d ed work. Filter Size HE/HR (See Reverse Side for Terms) 'I Technician's Signat i I PRECISION 317-867-2665 Wd'i/W.precis ioncomforf.c®m ® COMFORT 800-377-5667 SYSTEMS INC. 1011 Kendall Court; Next Tune up Date: I I AIlAIPM HEATING/COOLING SPECIALISTS Westfield,Indiana 46074 Invoice Date:—o �� Technicians-Name: ? Name: f 1W016-1"45J"-`��'� Bill To: Reason For Today's Call: xt O G QUL Address. !�!60!2 Address: U Service, Res U PMA U Warranty ❑Installation j- e.,b ULaS /w1Z ❑Service, Comm ,a Call Back ❑Ext.Warranty ❑2nd Opinion. City/State/Zip: City/State/Zip: Time Dispatched: -- Arrival Time: Time Completed: 9 Home Phone:, 3/1 5-�- Z-(, 3 Work Phone: , 11 Refail Type: Age: Type: Age: - • • Brand: !22i '� Brand: 37°p O o� Model: A �1 ' &3 &L Q 2-06 Model: Serial M. � O� 3-7 0 7 0`7< Serial#: Accessories: Description of,Work Performed: NO WARRANTY on refrigerant without proper repair.` 0' -1. c r(0 90 day warranty on all electrical/mechanical repair's. ❑Check#. v0 tI Service/Diagnostic$ U Visa ❑MasterCard ❑Discover ❑Cash Trip Charge Name on Card: Subtotal o2 =� Card#: After hours I.Holiday Exp..* Precision Agreement "ALL WORK/S COD-Please Pay Technklan Amount_Due$: 1 ..Technician.' commend6tip6s., High/Low Pressure_/_ Type R22/R410 �" r�- Indoor RH % -• YES Q No Cond Volts Added Ductwork.Leakage Com Amps fan Recovered U Supply Q Return U None Blwr Amps Customer Advised of Leak Ductwork Int. U Clean U Dirty Authorization of Work: RA Temp_ SA Temp U Yes U No Ductwork Ext. U Good U Poor OD Temp Metering Device C,O.Detector U Yes U No Systems,Ino. OPEN/CLOSED LOOP All of us at.Precision Comfort S Signature: Flame Signal U TXV L1 Fixed Y Gas Pressure Water Tem In/Out Value this opportunity to serve you! I Hereby'acknowledge the satisfactory completion Subcooling p of the above described work.. Filter Type Superheat Psig In/Out Filter Size HElHR (See Reverse Side for Tenns) Technician's Signature: VOUCHER # 138109 WARRANT # ALLOWED 366320 IN SUM OF $ PRECISION COMFORT SYSTEMS INC 1011 KENDALL COURT WESTFIELD, IN 46074 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 63975 01-7362-06 $125.00 of-730 -ob 93- .00 Voucher Total $125.00 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 366320 PRECISION COMFORT SYSTEMS INC Purchase Order No. 1011 KENDALL COURT Terms WESTFIELD, IN 46074 Due Date 5/28/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/28/2014 63975 $125.00 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 Date Officer