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Home My WebLink About235995 08/13/14 +d.4gH�, / CITY OF CARMEL, INDIANA VENDOR: 366320 "� ONE CIVIC SQUARE PRECISION COMFORT SYSTEMS INC CHECK AMOUNT: $*****3,740.00* s. ?� CARMEL, INDIANA 46032 1011 KENDALL COURT CHECK NUMBER: 235995 9,y�,_._.� WESTFIELD IN 46074 CHECK DATE: 08/13/14 �roN c°' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 652 5023990 211254 3,110.00 OTHER EXPENSES 651 5023990 65784 630.00 OTHER EXPENSES I A.A -"—' PRECISION G 317-867-2665 WWW-prpcisioncomfort.com 800-377-5667 COMFORT Next Tune Up Date: 1" I�_AM/PM ® SYSTEMS,INC. 1011 Kendall Court HEATING/COOLING SPECIALISTS Westfield,Indiana 46074 �lnvoim,# Date: 1?�1-3 ti(_. 1 Technicians Name: Name: Gq �tL5 � 2 Bill To: Reason For Today's Call: . I`lU C UO C_ Address: /Gd / �ZZ Address: }}i ❑Service, Re's ❑PMA ❑Warranty ❑Installation Q Service, Comm ❑Call Back Q Ext.Warranty ❑2nd Opinignn City/State/Zip: City/State/Zip: Time Dispatched: •—S'Arrival Time: -dL —Time Completed: Home Phone: Work Phone: Type: Age; e - Retail Type: Age: YP _ Brand: Brand: i& 2ce) 4,�7T4tot/fe e 149 162 1 Model: Model: �TI�I d-7 2(f 3��U Q()"6 -ZZ Serial#: Serial#: N W 9 ZL 72 S3 l I Accessories: Description of Work Performed: NO WARRANTY on refrigerant without proper repair. 90 day warranty on all electrical I mechanical repairs. ❑Check#: , Service/Diagnostic$ ❑Visa ❑MasterCard ❑Discover ❑Cash Trip Charge Name on Card: SubtotI ^ Card#: After hours/Holiday Exp.: Precision Agreeme . ALL WORK/S COD-Please Pay Technician Amount Due$ 1i30 Technician Recommendations: 46 aiurLor ` Aern 3 High/Low.Pressure / Type R22/R410 Indoor RH -% .. -. ❑Yes ❑No Cond Volts Added Ductwork Leakage Com Amps fan'_ Recovered ❑Supply ❑Return ❑None BlwrAmpsCustomer Advised of Leak Ductwork Int. ❑Clean ❑Dirty Authorizatign of Work: RA Temp_ SA Temp I ❑Yes ❑No Ductwork Ext: ❑Good O Poor ��Zli�d�•tV • `I OD Tdmp Metering Device C.O.Detector ❑Yes U No Signature: Flame Signal ❑TXV O Fixed OPEN/CLOSED LOOP All of us at Precision Comfort Systems,Inc. I Hereby acknowledge the satisfactory completion Gas Pressure Stibcooling Water Temp In/Out Value this opportunity to serve youl of the above described work. Filter Type Superheat Psig In Filter Size HE/HR (See;Reverse Side for Terms) Technician's Signature: VOUCHER # 145281 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 r 65784 01-7362-06 $630.00 , 1 , I i I Voucher Total $630.00 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 8/7/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/7/2014 65784 $630.00 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 Comfort Systems, Inc. 1011 Kendall Court INVOICE Westfield, IN 46074 Invoice Number: 211254 Invoice Date: Aug 4,2014 Page: 1 Voice: 317-867-2665 Fax: . 317-867-2666 Bill TO Ship to: Carmel Waste Water Treatment Carmel Waste Water Treatment 9609 Hazel Dell Parkway 9609 Hazel Dell Parkway Carmel, IN 46280 Carmel, IN 46280 Customer ID CustomerPO" Payment Terms '. `-- ---CAR55--- R14359— --— Sales Rep.ID., 2 Shipping Method Ship Date Due Date . Best Way 8/4/14 " - Quantity <, Item .. ; Description ,;Uint Price Amount install Carder4 ton,3 phase air conditioner 3,110.00 above work complete 8/1/14 Subtotal 3,110.00 Sales Tax Total Invoice Amount 3,110.00 Check/Credit Memo No: Payment/Credit Applied TOTAL' 3'110.00= Overdue invoices are subject to late fees. VOUCHER # 145291 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 211254 02-2308-00 $3,110.00 Depreciation i Voucher Total $3,110.00 Cost distribution ledger classification if claim paid under vehicle highway fund I 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 8/7/2014 Invoice Invoice Description Date Number (or note attached invoices) or bill(s)) Amount 8/7/2014 211254 $3,110.00 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